XML 14 R3.htm IDEA: XBRL DOCUMENT v2.3.0.15
Condensed Consolidated Balance Sheets (Parenthetical) (USD $)
In Millions, except Per Share data
Sep. 30, 2011
Dec. 31, 2010
Condensed Consolidated Balance Sheets  
Preferred stock, par value (in dollars per share)$ 0.01$ 0.01
Preferred stock, shares authorized0.10.1
Preferred stock, shares issued00
Preferred stock, shares outstanding00
Common stock, par value (in dollars per share)$ 0.01$ 0.01
Common stock, shares authorized3,2003,200
Common stock, shares issued1,6361,624
Common stock, shares outstanding1,3081,363
Treasury stock, shares326259
Shares held in trust, shares22