XML 98 R113.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 18: Income Taxes (Detail) - Components of Earnings (Losses) From Continuing Operations and Tax Provisions (Benefit) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
U.S. $ (1,760) $ (703) $ (343)
Outside the U.S. 200 4 (82)
Total (1,560) (699) (425)
Current benefit (393) (378) (2)
Deferred provision 13 241 2
Income taxes outside the U.S.:      
Current provision 58 54 188
Deferred provision (benefit) 65 106 (76)
State and other income taxes:      
Current benefit   (22) (2)
Deferred provision   7  
Total (benefit) provision $ (257) $ 8 $ 110