XML 23 R70.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Schedule Of Net Deferred Tax Assets) (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Income Taxes [Abstract]    
Deferred tax assets $ 16,181 $ 14,383
Deferred tax liabilities (12,939) (10,736)
Valuation allowance (101) (105)
Net deferred tax assets $ 3,141 [1] $ 3,542 [1]
[1] Of the deferred tax asset for net operating loss and credit carryovers, $336 expires in years ending from December 31, 2012 through December 31, 2031 and $152 may be carried over indefinitely.