XML 49 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Liabilities (Details Textual) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Other Liabilities (Textual) [Abstract]          
Deferred gains on sale of assets included in accrued expenses and other liabilities $ 1,000,000,000   $ 1,000,000,000   $ 1,000,000,000
Amortization of deferred gains $ 22,000,000 $ 22,000,000 $ 43,000,000 $ 42,000,000