XML 31 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Antidilutive Shares (Details)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Antidilutive Securities    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 70.4 77.8
Antidilutive Stock Options, Exercise Price Greater Than Average Market Price 7.2 [1] 8.1 [1]
Restricted stock, stock options and other equity awards
   
Antidilutive Securities    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 6.3 13.3
4.75% Notes
   
Antidilutive Securities    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 16.5 16.1
4.25% Notes
   
Antidilutive Securities    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 30.9 [2] 32.2
Preferred stock outstanding
   
Antidilutive Securities    
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 16.7 16.2
[1] These options are outstanding at the end of the respective periods. In any period in which the exercise price is less than the average market price, these options have the potential to be dilutive, and application of the treasury stock method would reduce this amount.
[2] We retired all of our outstanding 4.25% Notes in March 2012. For purposes of calculating diluted loss per share, the potentially dilutive shares are pro-rated based on the period they were outstanding.