XML 79 R98.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Income Taxes - Additional Information (Detail) (USD $)
In Millions
3 Months Ended
Jun. 30, 2011
Dec. 31, 2010
Jun. 30, 2010
Income Taxes [Line Items]      
Accrued interest liabilities, net of the related tax benefits $ 2 $ 1 $ 2
Recorded income tax expense from stock-based awards 23    
One Year from Balance Sheet Date
     
Income Taxes [Line Items]      
Estimated tax expense from stock-based awards 24    
Fiscal Year 2011
     
Income Taxes [Line Items]      
Estimated tax expense from stock-based awards $ 24    
Internal Revenue Service (IRS)
     
Income Taxes [Line Items]      
Audit of the Bancorp's federal income tax returns 2008 and 2009 tax years