XML 30 R71.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Computation Of Income Tax Expense (Benefit)) (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Disclosure [Abstract]      
Statutory income tax provision expense/(benefit) $ (857) $ (691) $ (177)
State income tax expense/(benefit), net of federal tax effect (32) (37) (1)
Meal expense 7 8 7
Bankruptcy administration expenses 26 0 0
Change in valuation allowance 839 705 121
Tax benefit resulting from OCI allocation (569) 0 0
Income Tax Reconciliation, Other Adjustments 17 15 15
Income tax benefit $ (569) $ 0 $ (35)