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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, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Reconciliation of Provision of Income Taxes [Line Items]                      
Income taxes based on U.S. statutory rates                 $ 1,047 $ 1,255 $ 782
Utilization of foreign tax credit                 (36) (31) (29)
Nondeductible expenses                 10 10 11
Other, net                 7 7 (26)
Income tax expense $ (288) $ (361) $ (173) $ (205) $ (230) $ (365) $ (308) $ (338) $ 1,028 $ 1,241 $ 738