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INCOME TAXES - Additional Information (Detail) (USD $)
In Millions |
3 Months Ended | 6 Months Ended | 3 Months Ended | |||
|---|---|---|---|---|---|---|
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Jun. 30, 2011
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Jun. 30, 2010
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Jun. 30, 2011
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Jun. 30, 2010
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Mar. 31, 2010
Germany
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Dec. 31, 2010
Tax Years 2003 And 2004
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| Income Taxes [Line Items] | ||||||
| Income Tax Expense | $ 561 | $ 455 | $ 1,028 | $ 875 | $ 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
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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