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Contingencies (Certain Other Actions) (Details) (USD $)
In Millions, unless otherwise specified
0 Months Ended 3 Months Ended 12 Months Ended 51 Months Ended 3 Months Ended 12 Months Ended 12 Months Ended
Jan. 02, 2007
Jun. 30, 2011
Dec. 31, 2011
Mar. 31, 2011
Dec. 31, 2010
Dec. 31, 2006
LILO And SILO Transactions 1996-1999 [Member]
Dec. 31, 2010
LILO And SILO Transactions 2000-2003 [Member]
Jun. 30, 2011
LILO And SILO Transactions 1996-2003 [Member]
Dec. 31, 2011
LILO And SILO Transactions 1996-2003 [Member]
Mar. 31, 2011
LILO And SILO Transactions 1996-2003 [Member]
Dec. 31, 2011
LILO And SILO Transactions 2004-2010 [Member]
Dec. 31, 2011
Performance Guarantee [Member]
Dec. 31, 2011
Michelle-Antinori [Member]
Dec. 31, 2011
Decision Not To Pursue Further Judicial Review [Member]
LILO and SILO Transactions 1996-1997 [Member]
Loss Contingencies [Line Items]                            
Contested taxes and interest paid for tax examination           $ 150 $ 945   $ 1,100 $ 945        
Decrease in other assets     (18)   (29)                 362
Decrease in tax liability                           362
Potential disallowance of federal and state income tax deductions                     600      
Leveraged lease charge   627 627 95       627            
Reduction to stockholders' equity upon adoption of FIN 48 and FAS 13-2 (146)                          
Percentage of reduction in cumulative lease earnings                 50.00%          
Portion of PMCC Net Finance Assets that are LILO / SILO leveraged leases                     30.00%      
Contingent liability related to performance surety bonds                       29    
Ste. Michelle ownership interest percent in Stag's Leap Wine Cellars                         85.00%  
Noncontrolling interest percent held by Antinori California                         15.00%  
Put arrangement value Antinori California                         $ 27