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Income Tax Expense (Benefit) Attributable to Operations (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Current      
U.S. federal and state $ 2 $ (16) $ (15)
Non-U.S 106 57 8
Total current 108 41 (7)
Deferred      
U.S. federal and state 2 (5) 1
Non-U.S (25) (5) (21)
Total deferred (14) (10) (20)
Total expense (benefit) $ 85 $ 31 $ (27)