XML 27 R76.htm IDEA: XBRL DOCUMENT v2.4.0.6
Unrecognized Tax Benefit (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Reconciliation of Unrecognized Tax Benefits [Line Items]      
Gross unrecognized tax benefits at beginning of year $ 0 $ 0 $ 2
Gross increase in prior year positions 0 0 0
Gross decrease in prior year positions 0 0 (2)
Gross increase in current year positions 0 0 0
Gross decrease in current year positions 0 0 0
Settlements with tax authorities 0 0 0
Decrease for lapse in applicable statute of limitations 0 0 0
Gross unrecognized tax benefits at end of year $ 0 $ 0 $ 0