XML 111 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Income Taxes, Tax Rate [Line Items]        
Interest Expense Related To Income Taxes $ 11 $ 9 $ 20 $ 11
Gross interest and penalties recognized in period     $ 30  
Effective Income Tax Rate, Continuing Operations, Tax Rate Reconciliation [Abstract]        
Effective Income Tax Rate, Continuing Operations 14.30% 1.10% 7.60% 0.90%
Effective Tax Rate 14.70% 14.50% 14.10% 14.70%
Impact of certain receipts charges 0.40% 13.40% 6.50% 13.80%