Subsequent Event (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 6 Months Ended | 3 Months Ended | |||||
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Jun. 30, 2012
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Jun. 30, 2011
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Jun. 30, 2012
|
Jun. 30, 2011
|
Jul. 17, 2012
United Kingdom
Change in Corporate Income Tax Rate [Member]
|
Sep. 30, 2012
United Kingdom
Deferred Tax Assets, Remeasurement [Member]
|
Jul. 17, 2012
Aggregate reduction effective April 1, 2013
United Kingdom
Change in Corporate Income Tax Rate [Member]
|
Jul. 17, 2012
Aggregate reduction effective April 1, 2012
United Kingdom
Change in Corporate Income Tax Rate [Member]
|
|
Subsequent Event [Line Items] | ||||||||
Reduction in Statutory Corporate Income Tax Rate | 2.00% | 2.00% | 1.00% | |||||
Statutory Corporate Income Tax Rate | 23.00% | |||||||
Income tax expense (benefit) | $ 684 | $ (4,049) | $ 750 | $ (3,318) | $ 800 |
X | ||||||||||
- Definition
Reduction in Statutory Corporate Income Tax Rate No definition available.
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X | ||||||||||
- Definition
Statutory Corporate Income Tax Rate No definition available.
|
X | ||||||||||
- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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