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INCOME TAXES - Items Excluded from Effective Income Tax Rates (Detail) (USD $)
In Millions
3 Months Ended
Mar. 31, 2011
Income taxes on a non-strategic timberlands gain discussed in Note 8
Jun. 30, 2011
Tax benefit on early extinguishment of debt discussed in Note 11
Sep. 30, 2011
Tax benefit related to foreign tax credits
Jun. 30, 2010
Medicare Part D subsidy charge
Jun. 30, 2010
State tax law and rate changes charge
Sep. 30, 2010
REIT conversion benefit
Sep. 30, 2010
Unrecognized tax benefits and other adjustments
Sep. 30, 2010
Medicare Part D subsidy plan change due to plan amendment
Income Taxes [Line Items]        
Income tax credit (charge) that is excluded from the companys effective income tax rate$ (56)$ 10$ 83$ (28)$ (3)$ 1,043$ (4)$ (4)