XML 24 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Mar. 31, 2012
Jun. 30, 2012
Income Tax Examination [Line Items]      
U.S. Federal statutory income tax rate     35.00%
United Kingdom, corporation tax rate 25.00% 24.00%  
United Kingdom, corporation tax rate, tax relief on oil and gas decommissioning costs 50.00% 62.00%  
April 1, 2013
     
Income Tax Examination [Line Items]      
United Kingdom, corporation tax rate 23.00%    
Third quarter 2012
     
Income Tax Examination [Line Items]      
United Kingdom, net increase to tax expenses 7    
United States
     
Income Tax Examination [Line Items]      
Earliest year remaining open for audit and/or settlement in major taxing jurisdictions     2008
Canada
     
Income Tax Examination [Line Items]      
Earliest year remaining open for audit and/or settlement in major taxing jurisdictions     2007
United Kingdom
     
Income Tax Examination [Line Items]      
Earliest year remaining open for audit and/or settlement in major taxing jurisdictions     2010
Malaysia
     
Income Tax Examination [Line Items]      
Earliest year remaining open for audit and/or settlement in major taxing jurisdictions     2006