v2.4.0.8
Income Taxes (Details 2)
In Millions, unless otherwise specified
1 Months Ended 6 Months Ended 6 Months Ended
May 31, 2013
NOK
subsidiary
Jun. 30, 2014
USD ($)
subsidiary
jurisdiction
Jun. 30, 2014
NOK
subsidiary
jurisdiction
Jun. 30, 2014
Minimum
Jun. 30, 2014
Maximum
Jun. 30, 2014
Norway Tax Assessments Prior to 2012
USD ($)
advisor
subsidiary
Jun. 30, 2014
Norway Tax Assessments Prior to 2012
NOK
advisor
subsidiary
Jun. 26, 2014
Norway Tax Assessments Prior to 2012
USD ($)
Jun. 26, 2014
Norway Tax Assessments Prior to 2012
NOK
Jun. 30, 2014
Norway Tax Assessments 2012
USD ($)
advisor
subsidiary
Jun. 30, 2014
Norway Tax Assessments 2012
NOK
Jun. 30, 2014
2010 and 2011 federal income tax returns
USD ($)
Dec. 31, 2005
Brazil Tax Assessments 2000 Through 2004
USD ($)
Dec. 31, 2005
Brazil Tax Assessments 2000 Through 2004
BRL
May 19, 2014
Brazil Tax Assessments 2009 And 2010
USD ($)
May 19, 2014
Brazil Tax Assessments 2009 And 2010
BRL
Income Tax Examination                                
Range of tax returns are subject to examination       3 years 6 years                      
Number of jurisdictions with extensions beyond statute of limitations   2 2                          
Maximum number of years agreed to extensions beyond the statute of limitations   19 years 19 years                          
Net adjustments of additional taxes, excluding interest and penalties, related to assessments on 2010 and 2011 U.S. federal income tax returns                       $ 290        
Norway tax assessment due to migration of subsidiary, including interest           114 684                  
Norway tax assessment due to 2001 dividend payment, including interest           69 412                  
Norway tax assessment due to foreign exchange deductions and dividend withholding taxes, including interest           7 43                  
Guarantee amount for tax assessment related to the migration of subsidiary           117 699                  
Court ruling on tax assessment amount owed by affiliate               69 412              
Number of subsidiaries against which notification of criminal charges are issued           2 2     2 2          
Number of employees of former external advisors indicted           2 2     2 2          
Financial claim issued by the Norwegian authorities supplementing the criminal indictments                   300 1,800          
Financial claim dropped by the Norwegian authorities 1,800                              
Number of subsidiaries against which notification of criminal charges are dropped 1                              
Criminal penalties to be assessed by court in addition to civil tax penalties   38 230                          
Number of subsidiaries against which criminal penalties in addition to civil tax penalties will be assessed   3 3                          
Brazil tax assessment for income tax returns                         $ 315 694 $ 55 121
Percentage of penalty and interest to be assessed by Brazil tax authorities                         75.00% 75.00% 75.00% 75.00%