XML 93 R85.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule Stock Based Compensation Expense Related to Income Tax Benefits (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Share Based Compensation [Line Items]        
Total stock-based compensation expense (selling and administrative) $ 26 $ 20 $ 70 $ 69
Income tax benefits related to stock-based compensation $ 0 $ 0 $ 40 $ 33