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Income Tax Expense (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Current:      
Federal $ 424 $ 326 $ 400
State 52 50 73
Total current 476 376 473
Deferred:      
Federal 44 (43) 12
State 8 (8) 4
Total deferred 52 (51) 16
Taxes on income $ 528 $ 325 $ 489