| Year Ended December | ||||||||||||
| in millions | 2013 | 2012 | 2011 | |||||||||
|
Current taxes |
||||||||||||
|
U.S. federal |
$2,589 | $3,013 | $ 405 | |||||||||
|
State and local |
466 | 628 | 392 | |||||||||
|
Non-U.S. |
613 | 447 | 204 | |||||||||
|
Total current tax expense |
3,668 | 4,088 | 1,001 | |||||||||
|
Deferred taxes |
||||||||||||
|
U.S. federal |
(188 | ) | (643 | ) | 683 | |||||||
|
State and local |
67 | 38 | 24 | |||||||||
|
Non-U.S. |
150 | 249 | 19 | |||||||||
|
Total deferred tax (benefit)/expense |
29 | (356 | ) | 726 | ||||||||
|
Provision for taxes |
$3,697 | $3,732 | $1,727 | |||||||||