XML 77 R79.htm IDEA: XBRL DOCUMENT

Income Taxes - Components of Income Tax Expense (Detail) (USD $) In Millions, unless otherwise specified	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Federal
Current	$ 390	$ 461	$ 1,506	$ 1,416
Deferred	57	50	(35)	26
Federal income tax	447	511	1,471	1,442
State
Current	84	77	161	239
Deferred	11	5	(3)	3
State income tax	95	82	158	242
Total income tax provision	$ 542	$ 593	$ 1,629	$ 1,684

Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.

Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.