XML 42 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Provision for Federal and Foreign Income Tax Expense (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Federal income taxes:      
Current $ 387 $ 912 $ 600
Deferred 925 9 561
Total federal income taxes 1,312 921 1,161
Foreign income taxes:      
Current 14 38 8
Deferred 1 5 (5)
Total foreign income taxes 15 43 3
Income tax expense $ 1,327 $ 964 $ 1,164