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Income Taxes (Details) (USD $)
In Millions, unless otherwise specified |
6 Months Ended | ||
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Jun. 30, 2014
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Jun. 30, 2013
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Dec. 31, 2013
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| Components of provision (benefit) for income taxes | |||
| Annual effective tax rate (as a percent) | 13.80% | 21.70% | |
| Unrecognized tax benefits | |||
| Unrecognized tax benefits, excluding interest and penalties | $ 330 | $ 326 | |
| Interest and penalties | 169 | 176 | |
| Unrecognized tax benefits, including interest and penalties | $ 499 | $ 502 | |
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- Definition
The total amount of unrecognized tax benefits, excluding interest and penalties, that if recognized, would affect the effective tax rate. No definition available.
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- Definition
The gross amount of unrecognized tax benefits (tax reductions recognized in financial reports but excluded from tax returns) pertaining to uncertain tax positions taken in tax returns as of the beginning balance sheet date, excluding amounts pertaining to examined tax returns. This amount includes Interest and Penalties. No definition available.
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- Details
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- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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