XML 36 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
Changes in Equity (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Stockholders Equity Note [Line Items]    
Beginning Balance $ 1,838 $ 1,786
Total comprehensive income 130 32
Preferred stock dividends (8) (8)
Common stock dividends (7)  
Dividends attributable to noncontrolling interests   (2)
Stock compensation 5 8
Stock withheld for employee taxes   (2)
Ending Balance 1,958 1,814
To US Parent
   
Stockholders Equity Note [Line Items]    
Beginning Balance 1,737 1,687
Total comprehensive income 126 27
Preferred stock dividends (8) (8)
Common stock dividends (7)  
Stock compensation 5 8
Stock withheld for employee taxes   (2)
Ending Balance 1,853 1,712
Attributable to Non- controlling Interests
   
Stockholders Equity Note [Line Items]    
Beginning Balance 101 99
Total comprehensive income 4 5
Dividends attributable to noncontrolling interests   (2)
Ending Balance $ 105 $ 102