XML 72 R62.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Stockholders' Equity (Details) (USD $)
In Millions, except Share data
3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Common Shares [Member]
Mar. 31, 2011
Common Shares [Member]
Jun. 30, 2011
Additional Paid-In-Capital [Member]
Jun. 30, 2011
Additional Paid-In-Capital [Member]
Jun. 30, 2011
Accumulated Other Comprehensive (Loss) Income [Member]
Jun. 30, 2011
Accumulated Other Comprehensive (Loss) Income [Member]
Jun. 30, 2011
Retained Earnings [Member]
Jun. 30, 2011
Retained Earnings [Member]
Jun. 30, 2011
Equity Attributable to Noncontrolling Interests [Member]
Jun. 30, 2011
Equity Attributable to Noncontrolling Interests [Member]
Beginning balance $ 2,620   $ 2,486   $ 2 $ 2 $ 861 $ 805 $ (232) $ (283) $ 1,975 $ 1,947 $ 14 $ 15
Ending balance 2,803   2,803   2 2 901 901 (207) (207) 2,106 2,106 1 1
Ending balance, Shares         195,000,000 195,000,000                
Beginning balance, Shares         193,000,000 195,000,000                
Net income (loss) 131 114 157 142             131 159   (2)
Equity compensation activity and other 40   96       40 96            
Equity compensation activity and other, Shares         2,000,000                  
Dividends     (1)                     (1)
Other comprehensive income (loss) 25 (78) 78 (102)         25 76       2
Sale of controlling interests $ (13)   $ (13)                   $ (13) $ (13)
Stockholders' Equity (Textuals) (Abstract)                            
Common stock issued as Stock Option Exercises 423,000   1,751,000                      
Shares repurchased 0   0                      
Remaining capacity for authorized repurchase shares 0   0