XML 109 R82.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes Income Taxes - Additional Information (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]    
Unrecognized tax benefits, affect the effective tax rate $ 108 $ 113
Accrual for payment of interest and penalties associated with uncertain tax positions 27 36
Decrease in uncertain tax position 9  
Penalties accrued on unrecognzied tax position 6 6
Deferred income taxes, net $ 3,529 $ 3,889