Income Taxes - Reconciliation of the Change in Unrecognized Tax Benefits (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | |||||||
---|---|---|---|---|---|---|---|---|
Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
||||||
Income Tax Disclosure [Abstract] | ||||||||
Changes in prior period UTBs, including interest | $ (255) | $ (198) | $ (239) | |||||
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward] | ||||||||
Balance, January 1 | 3,677 | 4,203 | 5,169 | |||||
Increases related to positions taken during the current year | 98 | 352 | 219 | |||||
Increases related to positions taken during prior years (1) | 254 | [1] | 142 | [1] | 879 | [1] | ||
Decreases related to positions taken during prior years (1) | (508) | [1] | (711) | [1] | (1,669) | [1] | ||
Settlements | (448) | (205) | (277) | |||||
Expiration of statute of limitations | (5) | (104) | (118) | |||||
Balance, December 31 | $ 3,068 | $ 3,677 | $ 4,203 | |||||
|
X | ||||||||||
- Definition
Income Tax Reconciliation Changes in prior period UTBs (including interest). No definition available.
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|