XML 53 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Condensed Balance Sheets (Unaudited) (Parenthetical) (USD $)
In Millions, except Share data
Jun. 30, 2011
Dec. 31, 2010
Assets, Current [Abstract]    
Accounts Receivable, allowance for doubtful accounts $ 4 $ 2
Cash and cash equivalents attributable to VIE 301 345
Restricted cash, current attributable to VIE 117 177
Property, plant and equipment, net attributable to VIE 3,865 6,602
Restricted cash, net of current portion attributable to VIE 40 52
Current liabilities:    
Debt, current portion attributable to VIE 63 132
Debt, net of current portion attributable to VIE $ 2,345 $ 4,069
Stockholders' equity:    
Preferred Stock, par value $ 0.001 $ 0.001
Preferred Stock, authorized shares 100,000,000 100,000,000
Preferred Stock, issued shares 0 0
Preferred Stock, outstanding shares 0 0
Common Stock, par value $ 0.001 $ 0.001
Common Stock, authorized shares 1,400,000,000 1,400,000,000
Common Stock, issued shares 446,380,252 444,883,356
Common Stock, outstanding shares 445,801,327 444,435,198
Treasury Stock, shares 578,925 448,158