XML 16 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Reconciling Weighted-Average Number of Shares Used in Earnings Per Share Calculations (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Earnings Per Share Disclosure [Line Items]        
Net income available to common stockholders - Numerator basic $ 79 $ 61 $ 141 $ 23
Preferred stock dividend requirements 7 7 15  
Numerator diluted $ 86 $ 68 $ 156 $ 23
Weighted-average number of shares outstanding - Denominator basic 147.9 146.7 147.7 146.0
Employee compensation-related shares, including stock options 2.0 3.4 2.3 3.7
Conversion of preferred stock 64.7 64.7 64.7  
Denominator diluted 214.6 214.8 214.7 149.7