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Income, Sales-Based And Other Taxes (Schedule Of Income, Sales-Based And Other Taxes) (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|
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Dec. 31, 2011
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Dec. 31, 2010
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Dec. 31, 2009
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| Income, Sales-Based and Other Taxes [Line Items] | ||||||||
| Current | $ 30,396 | $ 22,317 | $ 14,992 | |||||
| Deferred - net | 160 | (1,142) | (15) | |||||
| U.S. tax on non-U.S. operations | 15 | 46 | 32 | |||||
| Total federal and non-U.S. | 30,571 | 21,221 | 15,009 | |||||
| State | 480 | 340 | 110 | |||||
| Total income tax expense | 31,051 | 21,561 | 15,119 | |||||
| Sales-based taxes | 33,503 | [1] | 28,547 | [1] | 25,936 | [1] | ||
| Other taxes and duties | 39,973 | 36,118 | 34,819 | |||||
| Other taxes and duties included in production and manufacturing expenses | 2,767 | 2,238 | 2,017 | |||||
| Other taxes and duties included in SG&A expenses | 804 | 771 | 735 | |||||
| Total other taxes and duties | 43,544 | 39,127 | 37,571 | |||||
| Total | 108,098 | 89,235 | 78,626 | |||||
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U.S. [Member]
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| Income, Sales-Based and Other Taxes [Line Items] | ||||||||
| Current | 1,547 | 1,224 | (838) | |||||
| Deferred - net | 1,577 | 49 | 650 | |||||
| U.S. tax on non-U.S. operations | 15 | 46 | 32 | |||||
| Total federal and non-U.S. | 3,139 | 1,319 | (156) | |||||
| State | 480 | 340 | 110 | |||||
| Total income tax expense | 3,619 | 1,659 | (46) | |||||
| Sales-based taxes | 5,652 | 6,182 | 6,271 | |||||
| Other taxes and duties | 1,539 | 776 | 581 | |||||
| Other taxes and duties included in production and manufacturing expenses | 1,342 | 1,001 | 699 | |||||
| Other taxes and duties included in SG&A expenses | 181 | 201 | 197 | |||||
| Total other taxes and duties | 3,062 | 1,978 | 1,477 | |||||
| Total | 12,333 | 9,819 | 7,702 | |||||
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Non-U.S. [Member]
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| Income, Sales-Based and Other Taxes [Line Items] | ||||||||
| Current | 28,849 | 21,093 | 15,830 | |||||
| Deferred - net | (1,417) | (1,191) | (665) | |||||
| Total federal and non-U.S. | 27,432 | 19,902 | 15,165 | |||||
| Total income tax expense | 27,432 | 19,902 | 15,165 | |||||
| Sales-based taxes | 27,851 | 22,365 | 19,665 | |||||
| Other taxes and duties | 38,434 | 35,342 | 34,238 | |||||
| Other taxes and duties included in production and manufacturing expenses | 1,425 | 1,237 | 1,318 | |||||
| Other taxes and duties included in SG&A expenses | 623 | 570 | 538 | |||||
| Total other taxes and duties | 40,482 | 37,149 | 36,094 | |||||
| Total | $ 95,765 | $ 79,416 | $ 70,924 | |||||
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