XML 21 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2012
M
Mar. 31, 2011
Income Taxes (Textual) [Abstract]    
Income from continuing operations pre tax loss $ 53 $ (16)
Income tax expense 4 13
Anticipation of the reasonably possible change in uncertain tax positions 6  
Time limits for tax audit closings, settlements and expiration of applicable statutes of limitations in various jurisdictions 12  
State income tax benefit $ 21