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Applicable Income Taxes Included in the Consolidated Statements of Income (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Reconciliation Of Provision Of Income Taxes [Line Items]      
U.S. Federal income taxes $ 82 $ (5) $ (157)
State and local income taxes 14 16 6
Foreign income taxes     (3)
Total current tax (benefit) expense 96 11 (154)
U.S. Federal income taxes 411 165 190
State and local income taxes 26 11 (8)
Foreign income taxes     2
Total deferred tax expense (benefit) 437 176 184
Applicable income tax expense $ 533 $ 187 $ 30