XML 18 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED BALANCE SHEETS (Parenthetical) (USD $)
In Millions, except Share data in Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Predecessor
Accounts receivable, allowance (in dollars) $ 62 $ 83
Preferred stock, par value (in dollars per share) $ 1.00 $ 1.00
Preferred stock, shares authorized 0 200,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Common stock, par value (in dollars per share) $ 0.01 $ 0.01
Common stock, shares authorized 1 5,000,000
Common stock, shares issued 1 1,792,145
Treasury stock, shares 0 27,841
Treasury stock, shares held in rabbi trust 0 22