Note 18: Income Taxes (Detail) - Income Tax Provision (Benefit) Reconciliation (USD $) In Millions, unless otherwise specified	12 Months Ended
Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
Amount computed using the statutory rate	$ (546)	$ (245)	$ (149)
Increase (reduction) in taxes resulting from:
State and other income taxes, net of federal	1	1	1
Unremitted foreign earnings	35	393
Impact of goodwill impairment			217
Operations outside the U.S.	(129)	41	131
Legislative rate changes	23	20	10
Valuation allowance	350	(57)	(98)
Tax settlements and adjustments, including interest	(11)	(149)	3
Other, net	20	4	(5)
(Benefit) provision for income taxes	$ (257)	$ 8	$ 110

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Domestic federal statutory income tax rate attributable to changes in all income tax contingencies, whether recorded or adjusted, during the period.

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Company is required to provide for deferred taxes on the undistributed earnings of a subsidiary which is included in consolidated income of the parent, except to the extent that the income is intended to be indefinitely reinvested or remitted.

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No definition available.

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The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.

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-Glossary Income Tax Expense (or Benefit)

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The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to changes in the valuation allowance for deferred tax assets in the period.

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The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to total foreign income tax expense or benefit. The foreign income tax expense or benefit difference represents the income tax expense or benefit at applicable domestic statutory income tax rates applied to foreign earnings or loss for the period versus the foreign income tax expense or benefit calculated by applying the appropriate foreign tax rates.

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The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.

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The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the year/accounting period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to all other items not otherwise listed in the existing taxonomy.

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The sum of the differences between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to all income tax settlements for the period.

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