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Provision (Benefit) for Income Taxes (Details) (USD $)
In Millions
3 Months Ended 12 Months Ended
Mar. 31, 2011
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2008
Current :          
Federal     $ 87 $ 15 $ 187
State     2 13 25
Foreign     40 21 8
Total     129 49 220
Deferred:          
Federal     (63) 269 507
State     (104) 42 (5)
Foreign     12 3 11
Total     (155) 314 513
Provision (benefit) for income taxes     (26) 363 733
Provision (benefit) for income taxes from continuing operations at federal statutory rate:          
Provision (benefit) at statutory rate     (328) 334 802
Increases (decreases) in taxes resulting from:          
State income taxes (net of federal benefit)     (70) 35 13
Foreign operations - net     (17) 25 (16)
Impact of nontaxable noncontrolling interests     (58) (49) (54)
Goodwill impairment     351    
Deferred taxes on undistributed earnings of certain foreign operations that are no longer considered permanently invested     66    
Reduction of tax benefits on Medicare Part D federal subsidy     11    
Other - net     19 18 (12)
Provision (benefit) for income taxes     (26) 363 733
Deferred tax liabilities:          
Property, plant, and equipment     1,784 3,658  
Derivatives - net     111 66  
Investments     2,125 491  
Other     100 108  
Total deferred tax liabilities     4,120 4,323  
Deferred tax assets:          
Accrued liabilities     369 557  
Minimum tax credits     120 62  
State loss and credit carryovers     278 289  
Other     70 58  
Total deferred tax assets     837 966  
Less valuation allowance     249 289  
Net deferred tax assets     588 677  
Overall net deferred tax liabilities     3,532 3,646  
Reconciliation of beginning and ending amount of unrecognized tax benefits          
Balance at beginning of period 91 91 89 79  
Additions based on tax positions related to the current year     11 17  
Additions for tax positions for prior years     3 4  
Reductions for tax positions of prior years     (12) (7)  
Settlement with taxing authorities       (4)  
Balance at end of period     91 89 79
Provision (Benefit) for Income Taxes (Textuals) [Abstract]          
Significant decrease in unrecognized tax benefits is reasonably possible 40 17      
Reductions in state income taxes (net of federal benefit) due to a reduction in our estimate of the effective deferred state rate     65   46
Foreign income (loss) in Income from continuing operations before income taxes     173 (36) 139
Deferred taxes on undistributed earnings of certain foreign operations that are no longer considered permanently invested     66    
Undistributed earnings of other consolidated foreign subsidiaries to be permanently reinvested     277    
Cash payments for income taxes (net of refunds and including discontinued operations)     40 14 155
Unrecognized tax benefits     91 89 79
Reduction of income tax expense, net of federal tax expense, if recognized     74    
Total interest and penalties recognized as part of income tax expense     11 17 2
Total interest and penalties accrued as uncertain tax positions     $ 104 $ 93  
Anticipated net reduction to our 2011 provision for income taxes   $90 million to $100 million      
Anticipated cash payments to the IRS and various states   approximately $160 million to $170 million