XML 60 R64.htm IDEA: XBRL DOCUMENT v2.3.0.15
Earnings Per Share (Narrative) (Details) (USD $)
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Effect of dilutive securities1,519,000[1]4,229,000[1]2,447,000[1] 
Dilutive shares262,803,000[1]238,867,000[1]263,697,000[1]234,555,000[1]
Stock Options [Member]
    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Stock options, weighted average exercise price$ 24.34$ 26.61$ 25.91$ 26.65
Shares were excluded from computation of earnings per share10,700,00011,700,00010,100,00012,500,000
Other Equity Awards [Member]
    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Shares were excluded from computation of earnings per share1,100,000300,000300,0003,400,000
Warrants [Member]
    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Shares were excluded from computation of earnings per share   14,800,000
Dilutive shares0 900,000 
[1]All share data has been restated to reflect stock dividends distributed through January 1, 2011.