XML 12 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Contingencies (Details) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2013
Assessment for 2002 [Member]
 
Assessment Of Contingencies, Prior to Reductions $ 76
Assessment of contingencies, including penalties and accruing interest, reduced 32
IPI [Member] | Assessment for 2012 [Member]
 
Loss Contingency, Estimate of Possible Loss 401
PIS [Member] | Assessment for 2012 [Member]
 
Loss Contingency, Estimate of Possible Loss 60
COFINS [Member] | Assessment for 2012 [Member]
 
Loss Contingency, Estimate of Possible Loss $ 277