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Income Taxes (Details Textuals) (USD $) In Millions | 6 Months Ended
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Jun. 30, 2011
Income Taxes (Textuals) |
Unrecognized tax benefits as a result of potential resolutions of prior years' tax | $ 679
Unrecognized tax benefits, amounts recorded to equity | 452
Unrecognized tax benefits impact not possible to quantify | 227
Open tax years by major tax jurisdiction | 2005 through 2007
Tax Benefits | 102
Tax Benefits from Discontinued Operations | $ 36

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- Definition Reflects the effects of adjustments of previously recorded tax expense, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, IRS tax settlement and unusual repatriation of foreign earnings. + Details
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- Definition The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 21 -Subparagraph d + Details
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- Definition Reflects the effects of adjustments of previously recorded tax expense, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, IRS tax settlement and unusual repatriation of foreign earnings. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 10A, 10B, 10C Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 48 -Paragraph 10 -Subparagraph b + Details
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