XML 47 R71.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, 2012
Dec. 31, 2011
Income Taxes [Abstract]    
Current deferred tax assets $ 579 $ 448
Non-current deferred tax assets 2,343 2,652
Current deferred tax liabilities (4)  
Non-current deferred tax liabilities (11) (60)
Net deferred tax assets $ 2,907 $ 3,040