XML 135 R119.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes Changes in Unrecognized Tax Benefits (Details) (Federal and State [Member], USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Federal and State [Member]
     
Changes in Unrecognized Tax Benefits [Line Items]      
Unrecognized Tax Benefits $ 137 $ 133 $ 132
Unrecognized Tax Benefits, Increases Resulting from Prior Period Tax Positions 1 12  
Unrecognized Tax Benefits, Decreases Resulting from Prior Period Tax Positions (2) (12)  
Unrecognized Tax Benefits, Increases Resulting from Current Period Tax Positions 45 8  
Unrecognized Tax Benefits, Decreases Resulting from Settlements with Taxing Authorities 34 1  
Unrecognized Tax Benefits, Reductions Resulting from Lapse of Applicable Statute of Limitations $ 6 $ 6