XML 19 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Income Tax Disclosure [Abstract]        
Effective income tax rate 23.70% 27.00% 25.80% 24.80%
U.S statutory income tax rate     35.00%  
Tax benefits from contingent tax matters primarily related to the settlement and remeasurement of uncertain tax positions     $ 6 $ (79)
Minimum estimated decrease in total amount of unrecognized tax benefits 40   40  
Maximum estimated decrease in total amount of unrecognized tax benefits $ 70   $ 70