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Taxes on Income - Deferred Taxes (Parenthetical) (Detail) (USD $)
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Dec. 31, 2011
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Dec. 31, 2010
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| Income Taxes [Line Items] | ||
| Taxes and other current assets | $ 4,000,000,000 | $ 3,000,000,000 |
| Taxes and other noncurrent assets | 1,200,000,000 | 1,200,000,000 |
| Other current liabilities | 291,000,000 | 108,000,000 |
| Noncurrent deferred tax liabilities | $ 19,597,000,000 | $ 18,628,000,000 |
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- Definition
The deferred tax asset and other current assets classified in the balance sheet. No definition available.
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- Definition
Represent current portion of other deferred tax liabilities classified in the balance sheet. No definition available.
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- Details
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- Definition
The non-current portion of deferred tax assets and other tax assets classified in the balance sheet. No definition available.
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- Definition
Represents the noncurrent portion of deferred tax liabilities, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. A noncurrent taxable temporary difference is a difference between the tax basis and the carrying amount of a noncurrent asset or liability in the financial statements prepared in accordance with generally accepted accounting principles. In a classified statement of financial position, an enterprise separates deferred tax liabilities and assets into a current amount and a noncurrent amount. Deferred tax liabilities and assets are classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, are classified according to the expected reversal date of the temporary difference. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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