INCOME TAXES - Additional Information (Detail) (USD $) In Millions, unless otherwise specified |
3 Months Ended | 9 Months Ended | 3 Months Ended | |||
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Sep. 30, 2011 |
Sep. 30, 2010 |
Sep. 30, 2011 |
Sep. 30, 2010 |
Mar. 31, 2010
Germany
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Dec. 31, 2010
Tax Years 2003 And 2004
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| Income Taxes [Line Items] | ||||||
| Effective tax rate | 32.80% | 35.60% | 34.00% | 37.50% | ||
| Income Tax Expense | $ 509 | $ 549 | $ 1,537 | $ 1,424 | $ 76 | |
| Refund received as a result of a resolution for tax years | $ 139 | |||||
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- Definition Income Taxes [Line Items]
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- Definition A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- 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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- Definition The amount of cash received during the period as refunds for the overpayment of taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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