XML 34 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earning Per Share - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2012
Sep. 30, 2011
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Participating securities outstanding, maximum 1 1 2
Stock And Performance Awards [Member]
     
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Participating securities outstanding, nonforfeitable 12 12 8
Convertible notes [Member]
     
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Shares that would have been included in diluted earnings per share calculation 89    
Number of anti-dilutive securities 89 89  
Stock awards [Member]
     
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Shares that would have been included in diluted earnings per share calculation 12 11  
Number of anti-dilutive securities 7 6  
Stock options [Member]
     
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Shares that would have been included in diluted earnings per share calculation 18 20  
Number of anti-dilutive securities 3 4  
Weighted average exercise price of options   $ 15.42 $ 23.98
Equity Unit Purchase Agreements [Member]
     
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Number of anti-dilutive securities   27 27