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Reconciliation of Expected Income Tax Expense at Federal Statutory Rate of 35% to Company's Applicable Income Tax Expense (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Tax at statutory rate $ 709 $ 610 $ 2,030 $ 1,671
State income tax, at statutory rates, net of federal tax benefit 53 53 157 114
Tax effect of        
Tax credits, net of related expenses (120) (124) (322) (319)
Tax-exempt income (55) (57) (165) (170)
Noncontrolling interests 15 8 39 22
Other items (9)   (55) (4)
Applicable income taxes $ 593 $ 490 $ 1,684 $ 1,314