XML 171 R88.htm IDEA: XBRL DOCUMENT v2.4.0.6
Taxes (Details Textual) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Income Taxes (Textual) [Abstract]        
Income before income tax including related corporate and other charges for U.S. operations $ 10,222 $ 6,528 $ 1,310  
Income before Income Tax for International Operations 37,412 25,527 17,218  
Income Tax Credits and Adjustments 191 162 204  
Effective Tax Rates 43.30% 40.30% 43.00%  
Approximate increase in deferred tax liabilities 3,600      
Approximate Increase in Deferred Tax Assets 2,500      
Loss Carry forwards 2,160      
Carry forward amount of foreign tax credit with expiration dates 8,476 6,669    
Undistributed earnings of international consolidated subsidiaries and affiliates for which no deferred income tax provision has been made for future remittances 24,376      
Recognition of uncertain tax position under accounting standards for uncertainty in income taxes. greater than 50 percent      
Percentage of impact of unrecognized tax benefits on effective tax rate if subsequently recognized. 80.00%      
Unrecognized Tax Benefits 3,481 3,507 3,195 2,696
Income tax accruals for anticipated interest and penalty obligations 118 225    
Income tax benefit expense associated with interest and penalties $ (64) $ 40 $ (20)  
Tax Credit Carry forward Expiration Dates 2012-2021      
Tax Loss Carry Forwards 2012-2036