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INCOME TAXES (Details 4) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended 1 Months Ended 12 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
Jan. 14, 2011
Feb. 28, 2009
Deferred tax asset - U.S. consolidated income tax group
Dec. 31, 2011
Deferred tax asset - U.S. consolidated income tax group
Dec. 31, 2010
Deferred tax asset - U.S. consolidated income tax group
Dec. 31, 2011
Deferred tax asset - U.S. consolidated income tax group
Valuation allowance related to continuing operations for specified deferred tax assets
Dec. 31, 2011
Deferred tax liability - foreign, state and local
Dec. 31, 2010
Deferred tax liability - foreign, state and local
INCOME TAXES                                
Loss on extinguishment of debt $ 3,300               $ 3,300 $ 3,283            
Deferred Tax Assets and Liabilities                                
Change in valuation allowance 17,780 (1,226) 570 (563) (1,807) 110 (539) 750       16,600   1,200    
Net deferred tax assets (liabilities) on a U.S. GAAP basis                                
Net U.S. consolidated return group deferred tax assets                       27,691 26,563      
Net deferred tax assets in Other comprehensive income                       (2,938) (2,901)      
Valuation allowance (11,018)       (25,773)       (11,018)     (7,240) (23,840)   (3,778) (3,225)
Net deferred tax assets (liabilities) 16,571       (1,277)       16,571     17,513 (178)   (942) (1,099)
Net foreign, state & local deferred tax assets 27,589       24,496       27,589           2,836 2,126
Refund of taxes, interest and penalties sought                 $ 306.0   $ 306.0