XML 139 R102.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES - Principal Reasons for Differences and Related Tax Effects where Income Tax Expense Varies from Amount Computed by Applying Expected United States Tax Rate of Thirty Five Percent to Pretax Earnings (Detail) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]                      
Share Based Compensation Arrangement By Share Based Payment Award Options Weighted Average Grant Date Fair Value $ 14.25       $ 16.84       $ 14.25 $ 16.84 $ 17.02
Income taxes based on U.S. statutory rates                 $ 1,685 $ 1,506 $ 1,032
Utilization of foreign tax credit                 (37) (53) (36)
Nondeductible expenses                 6 8 10
Other, net                 4 (25) 7
Total income tax expense $ 353 $ 367 $ 469 $ 469 $ 299 $ 463 $ 258 $ 417 $ 1,658 $ 1,436 $ 1,013