XML 29 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Income taxes        
Income tax expense $ 44 $ 134 $ 174 $ 308
Effective income tax rate (as a percent) 19.20% 28.60% 23.40% 26.90%
Statutory income tax rate (as a percent) 35.00%