XML 44 R28.htm IDEA: XBRL DOCUMENT v2.3.0.15
Employee Benefit Plans (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
1 Months Ended3 Months Ended9 Months Ended
Feb. 28, 2011
Sep. 30, 2011
Sep. 30, 2011
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]   
Restricted stock, vesting period, in yearsthree  
Performance-based restricted stock units0.5  
Percentage of pre-tax earnings paid for profit sharing plan  15.00%
Profit sharing plan pre-tax income threshold  $ 10
Profit sharing and related payroll tax expense $ 152$ 242
Restricted Shares And Units And Stock Options [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]   
Performance-based restricted stock units3.0  
Performance-Based Restricted Stock Units RSU At The Target Performance Level [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]   
Performance-based restricted stock units1.9  
Performance-Based Restricted Stock Units RSU Based On Return On Invested Capital [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]   
Performance-based restricted stock units1.2  
Performance-Based Restricted Stock Units RSU Based On Merger-Related Goals [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]   
Performance-based restricted stock units1.8