XML 76 R139.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Components of Income Tax Expense (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Federal      
Current $ 1,885 $ 1,853 $ 907
Deferred (83) 45 689
Federal income tax 1,802 1,898 1,596
State      
Current 216 334 186
Deferred 14 4 59
State income tax 230 338 245
Applicable income taxes $ 2,032 $ 2,236 $ 1,841