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Income Taxes (Reconciliation between the Company's federal income tax (expense) benefit at statutory rates and the recorded income tax (expense) benefit, excluding taxes on discontinued operations) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income tax (expense) benefit at statutory rates $ (307) $ (389) $ (189)
Tax benefit from tax exempt income 74 84 119
Foreign taxes and credits (3) (25) 19
Taxes related to domestic affiliate (21) (1) (2)
Prior year tax adjustment 20      
Other tax expense (9) (2) (4)
Income tax (expense) benefit $ (246) $ (333) $ (57)