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INCOME TAXES (Details 5) (USD $)
12 Months Ended
Dec. 31, 2011
M
Dec. 31, 2010
Dec. 31, 2009
Rollforward of the beginning and ending balances of the total amounts of gross unrecognized tax benefits      
Gross unrecognized tax benefits, beginning of year $ 5,296,000,000 $ 4,843,000,000 $ 3,368,000,000
Increases in tax positions for prior years 239,000,000 888,000,000 1,628,000,000
Decreases in tax positions for prior years (1,046,000,000) (470,000,000) (132,000,000)
Increases in tax positions for current year 48,000,000 49,000,000 142,000,000
Lapse in statute of limitations (7,000,000) (6,000,000) (47,000,000)
Settlements (259,000,000) (12,000,000) (9,000,000)
Activity of discontinued operations 8,000,000   (46,000,000)
Less: Unrecognized tax benefits of held for sale entities   4,000,000 (61,000,000)
Gross unrecognized tax benefits, end of year 4,279,000,000 5,296,000,000 4,843,000,000
Unrecognized tax positions that if recognized would not affect the effective tax rate 700,000,000 1,700,000,000 1,400,000,000
Unrecognized tax benefits, if recognized would favorably affect the effective tax rate 3,500,000,000 3,600,000,000 3,400,000,000
Unrecognized tax benefits, interest and penalties accrued 744,000,000 952,000,000  
Unrecognized tax benefits, interest (net of the federal benefit) and penalties $ (170,000,000) $ 152,000,000 $ 393,000,000
Period of time reasonably expected for a change to occur in the balance of unrecognized tax benefits (in months) 12