XML 30 R35.htm IDEA: XBRL DOCUMENT v2.3.0.15
Basis of Presentation - Additional Information (Detail) (USD $)
In Millions
Sep. 30, 2011
Convertible Notes 1 Point 75 Percent Due 2011
 
Convertible senior notes included in calculation of net income per share$ 1,701
Convertible Notes 1 Point 75 Percent Due 2013
 
Convertible senior notes included in calculation of net income per share$ 1,724