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Income Taxes (Reconciliation of the Provision for (Benefit from) Income Taxes and the U.S. Federal Statutory Income Tax Rate) (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | 3 Months Ended | 12 Months Ended | |||||||||||||
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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Dec. 31, 2012
Remeasurement of Reserves and Related Interest Associated with Either Expiration of Applicable Statute of Limitations or New Information Regarding Status of Certain Internal Revenue Service Examinations
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Dec. 31, 2012
Overstatement (Understatement) of Deferred Tax Assets, Out-of-period
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Dec. 31, 2012
Overstatement (Understatement) of Deferred Tax Assets, Out-of-period
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Dec. 31, 2011
Remeasurement of Deferred Tax Asset and Reversal of Related Valuation Allowance
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Dec. 31, 2011
Reversal of U.S. Deferred Tax Liabilities Associated with Prior Periods' Undistributed Earnings of Certain Non-U.S. Subsidiaries That Were Determined to Be Indefinitely Reinvested Abroad
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Dec. 31, 2010
Reversal of U.S. Deferred Tax Liabilities Associated with Prior Periods' Undistributed Earnings of Certain Non-U.S. Subsidiaries That Were Determined to Be Indefinitely Reinvested Abroad
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Dec. 31, 2010
Remeasurement of Net Unrecognized Tax Benefits and Related Interest Based on New Information Regarding Status of Income Tax Examinations
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Dec. 31, 2010
Planned Repatriation of Non-U.S. Earnings at Cost Lower Than Originally Estimated
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Dec. 31, 2010
Revel
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Dec. 31, 2011
Japan
Remeasurement of Foreign Deferred Tax Assets Due to Decrease in Foreign Statutory Income Tax Rates
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| Effective Income Tax Rate Reconciliation, Percent | ||||||||||||||||
| U.S. federal statutory income tax rate | 35.00% | [1] | 35.00% | 35.00% | ||||||||||||
| U.S. state and local income taxes, net of U.S. federal income tax benefits | 9.50% | [1] | 2.60% | 6.30% | ||||||||||||
| Domestic tax credits | (43.10%) | [1] | (3.90%) | (3.70%) | ||||||||||||
| Tax exempt income | (30.10%) | [1] | (0.30%) | (1.80%) | ||||||||||||
| Non-U.S. earnings | ||||||||||||||||
| Foreign Tax Rate Differential | (14.00%) | [1] | 0.70% | (13.60%) | ||||||||||||
| Change in Reinvestment Assertion | 4.80% | [1] | (2.20%) | (6.10%) | ||||||||||||
| Change in Foreign Tax Rates | (0.30%) | [1] | 1.60% | 0.00% | ||||||||||||
| Valuation allowance | 0.00% | [1] | (7.30%) | 0.00% | ||||||||||||
| Other | (8.20%) | [1] | (3.10%) | (4.10%) | ||||||||||||
| Effective income tax rate | (46.40%) | [1] | 23.10% | 12.00% | ||||||||||||
| Income Tax Expense (Benefit) | ||||||||||||||||
| Discrete income tax expense (benefit) | $ 75 | $ (447) | $ (137) | $ (382) | $ (345) | $ (277) | $ 100 | |||||||||
| Discrete income tax expense (benefit), after adjustments | (142) | (299) | (157) | |||||||||||||
| Loss in connection with disposition of business | $ 0 | $ 0 | $ 1,190 | $ 1,190 | ||||||||||||
| Effective income tax rate excluding effect of discrete tax expense (benefit) | 18.80% | 31.00% | 27.50% | |||||||||||||
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