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Income Taxes (Details 3) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Deferred tax assets:    
Employee benefit plans $ 940 $ 929
Net operating loss and tax credit carryforwards 484 430
Other accrued expenses 154 161
Investment basis differences 17 17
Other 100 66
Gross deferred tax assets 1,695 1,603
Valuation allowance on deferred tax assets (219) (257)
Total 1,476 1,346
Deferred tax liabilities:    
Intangibles (1,333) (1,420)
Deferred revenue (83) (49)
Other accrued expenses (121) (41)
Unrealized investment gains (21) (5)
Unrealized foreign exchange gains (23) (23)
Other (40) (75)
Total (1,621) (1,613)
Net deferred tax (liability) asset $ (145) $ (267)