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Income Taxes - Summary of Effective Tax Rates (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Income Tax Expense (Benefit), Continuing Operations, Income Tax Reconciliation [Abstract]    
Tax benefit at the U.S. federal statutory income tax rate $ 160 $ (278)
State and local taxes, net of Federal benefit 4 (4)
Validation of tax accounts (10) [1] 0 [1]
Adjustment of tax rate used to value deferred taxes (5) (7)
Change in valuation allowance reserves 10 [2] 8 [2]
Accrual of tax reserves (5) [3] (4) [3]
Other (2) (3)
Total income tax expense (benefit) $ 152 $ (288)
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]    
Tax benefit at the U.S. federal statutory income tax rate, percent 35.00% (35.00%)
State and local taxes, net of Federal benefit, percent 0.90% (0.50%)
Validation of tax accounts, percent (2.20%) [1] 0.00% [1]
Adjustment of tax rate used to value deferred taxes (1.10%) (0.90%)
Change in valuation allowance reserves, percent 2.20% [2] 0.90% [2]
Accrual of tax reserves(3) (1.10%) [3] (0.50%) [3]
Other, percent (0.40%) (0.30%)
Total income tax benefit, percent 33.30% (36.30%)
Minimum [Member]
   
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]    
Net Operating Loss Carryforward Period 15 years  
Maximum [Member]
   
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]    
Net Operating Loss Carryforward Period 20 years  
[1] For 2013, the amount relates to corrections to the current tax liability account and to deferred tax prior period adjustments.
[2] For 2013 and 2012, the amount relates to increase in valuation allowance on states with net operating loss carryforward periods of 15 to 20 years.
[3] For 2013 and 2012, the amounts primarily relate to the conclusion of state audits and expiration of state statutes of limitations.