XML 52 R83.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Income tax expense (benefit):          
Effective tax rates on pretax income from continuing operations (as a percent) (33.80%) (16.50%) 8.80% (108.10%)  
U.S. federal income tax at statutory rate (as a percent) 35.00% 35.00% 35.00% 35.00%  
Deferred tax asset valuation allowance released $ 1,300,000,000   $ 1,500,000,000    
Deferred tax asset valuation allowance allocated to income from continuing operations 1,200,000,000   1,400,000,000    
Accounting for Uncertainty in Income Taxes          
Unrecognized tax benefits, excluding interest and penalties 4,400,000,000   4,400,000,000   4,300,000,000
Unrecognized tax benefits, if recognized would not affect the effective tax rate 300,000,000   300,000,000   700,000,000
Unrecognized tax benefits, if recognized would favorably affect the effective tax rate 4,100,000,000   4,100,000,000   3,600,000,000
Unrecognized tax benefits, interest and penalties accrued 852,000,000   852,000,000   744,000,000
Unrecognized tax benefits, interest net of the federal benefit (expense) and penalties     $ 108,000,000 $ (107,000,000)  
Unrecognized tax benefits, period of reasonably possible change in balance (in months)     P12M