XML 49 R62.htm IDEA: XBRL DOCUMENT v2.3.0.15
Stockholders' Equity (Details) (USD $)
In Millions, except Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Equity Attributable to Stockholders [Abstract]    
Beginning balance  $ 2,486 
Beginning balance, Shares  192,970,437 
Net income (loss)163(6)320136
Equity compensation activity and other  120 
Dividends  (1) 
Other comprehensive income (loss)(113)95(35)(7)
Sale of controlling interests  (13) 
Acquisition of controlling interest  1 
Ending balance2,878 2,878 
Ending Balance, Shares195,342,872 195,342,872 
Common Shares [Member]
    
Equity Attributable to Stockholders [Abstract]    
Beginning balance  2 
Beginning balance, Shares  193,000,000 
Equity compensation activity and other, Shares  2,000,000 
Ending balance2 2 
Ending Balance, Shares195,000,000 195,000,000 
Additional Paid-In-Capital [Member]
    
Equity Attributable to Stockholders [Abstract]    
Beginning balance  805 
Equity compensation activity and other  120 
Ending balance925 925 
Accumulated Other Comprehensive (Loss) Income [Member]
    
Equity Attributable to Stockholders [Abstract]    
Beginning balance  (283) 
Other comprehensive income (loss)  (36) 
Ending balance(319) (319) 
Retained Earnings [Member]
    
Equity Attributable to Stockholders [Abstract]    
Beginning balance  1,947 
Net income (loss)  322 
Ending balance2,269 2,269 
Equity Attributable to Noncontrolling Interests [Member]
    
Equity Attributable to Stockholders [Abstract]    
Beginning balance  15 
Net income (loss)  (2) 
Dividends  (1) 
Other comprehensive income (loss)  1 
Sale of controlling interests  (13) 
Acquisition of controlling interest  1 
Ending balance$ 1 $ 1