XML 45 R72.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Discontinued operations components of earnings and balance sheet disclosure        
Loss from discontinued operations, net of tax $ (1) $ (4) $ (2) $ (75)
Discontinued operations
       
Discontinued operations components of earnings and balance sheet disclosure        
Total net revenues   118   240
Loss from discontinued operations   (3)   (119)
Reduction of gain on sale (1)   (3)  
Income tax expense (benefit)   1 (1) (44)
Loss from discontinued operations, net of tax $ (1) $ (4) $ (2) $ (75)