XML 45 R71.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Schedule Of Reconciliation Of Beginning And Ending Amount Of Unrecognized Tax Benefits) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Taxes [Abstract]      
Unrecognized tax benefits - January 1 $ 1,198 $ 1,787 $ 1,453
Gross increases - tax positions in prior periods 154 95 219
Gross decreases - tax positions in prior periods (383) (465) (31)
Gross increases - current-period tax positions 28 76 148
Gross decreases - current-period tax positions (15) (40)  
Settlements (42) (254)  
Lapse of statute of limitations (1) (1) (2)
Unrecognized tax benefits - December 31 $ 939 $ 1,198 $ 1,787