XML 23 R57.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Line Items]    
Unrecognized tax benefits $ 3,310 $ 3,223
Portion that, if recognized, would reduce tax expense and effective tax rate 2,360 2,346
Accrued interest on unrecognized tax benefits 558 570
Accrued penalties on unrecognized tax benefits 100 97
Lower Limit [Member]
   
Income Tax Disclosure [Line Items]    
Reasonably possible reduction to the balance of unrecognized tax benefits in succeeding 12 months lower limit 0 0
Portion that, if recognized, would reduce tax expense and effective tax rate 0 0
Upper Limit [Member]
   
Income Tax Disclosure [Line Items]    
Reasonably possible reduction to the balance of unrecognized tax benefits in succeeding 12 months upper limit 1,000 800
Portion that, if recognized, would reduce tax expense and effective tax rate $ 260 $ 250