XML 13 R50.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Other Income and Expense (Details) (USD $)
In Millions
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Component Of Other Income [Line Items]        
Total other income $ 34 $ 68 $ 50 $ 77
Component Of Operating Other Cost And Expense [Line Items]        
Total other expense 38 48 55 60
Gain On Extinguishment Of Liability [Member]
       
Component Of Other Income [Line Items]        
Total other income 0 62 0 62
Other Income Net Of Tax And NCI   9    
Gain on sale of assets
       
Component Of Other Income [Line Items]        
Total other income 14 0 16 0
Other Income Other Member
       
Component Of Other Income [Line Items]        
Total other income 20 6 34 15
Wind Transaction Costs [Member]
       
Component Of Operating Other Cost And Expense [Line Items]        
Total other expense 0 22 0 22
Loss On Disposal Of Assets [Member]
       
Component Of Operating Other Cost And Expense [Line Items]        
Total other expense 17 12 29 19
Other Member
       
Component Of Operating Other Cost And Expense [Line Items]        
Total other expense 6 5 11 10
Loss On Extinguishment Of Debt [Member]
       
Component Of Operating Other Cost And Expense [Line Items]        
Total other expense $ 15 $ 9 $ 15 $ 9