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Income Taxes - Tax Carryforwards Table (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Foreign tax credits [Member]
 
Operating Loss Carryforwards [Line Items]  
Tax credit carryforward $ 119
Tax credit carryforward, expiration date(s) 2015-2021
Charitable contributions [Member]
 
Operating Loss Carryforwards [Line Items]  
Other tax carryforward 27
Other tax carryforward, expiration date 2016
Texas margins tax credit [Member]
 
Operating Loss Carryforwards [Line Items]  
Tax credit carryforward 37
Tax credit carryforward, expiration date(s) 2026
Federal [Member]
 
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforward 1,728
Net operating loss carryforward, expiration date(s) 2031
Foreign [Member]
 
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforward 825
Net operating loss carryforward, expiration date(s) 2016 - indefinite
State [Member]
 
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforward $ 4,609
Net operating loss carryforward, expiration date(s) 2012-2030