XML 80 R59.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Dec. 31, 2010
Federal          
Current $ 51 $ 301 $ 457 $ 455  
Deferred 317 (123) 273 (143)  
Federal income tax 368 178 730 312  
State          
Current 62 32 72 61  
Deferred 28 (11) 22 (13)  
State income tax 90 21 94 48  
Total income tax provision 458 199 824 360  
Reconciliation of expected income tax expense at the federal statutory rate of 35 percent to the Company's applicable income tax expense          
Tax at statutory rate 573 333 1,061 622  
State income tax, at statutory rates, net of federal tax benefit 58 14 61 31  
Tax effect of          
Tax credits, net of related expenses (108) (110) (195) (210)  
Tax-exempt income (57) (53) (113) (105)  
Noncontrolling interests 8 5 14 7  
Other items (16) 10 (4) 15  
Applicable income taxes 458 199 824 360  
Income Taxes (Textuals) [Abstract]          
Federal statutory rate 35.00% 35.00% 35.00% 35.00%  
Net deferred tax assets (liabilities) $ 711   $ 711   $ 424