XML 31 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earning Per Share - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2012
Jun. 30, 2011
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Participating securities outstanding, maximum 1 1 2
Stock And Performance Awards
     
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Participating securities outstanding, nonforfeitable 12 12 7
Equity Unit Purchase Agreements
     
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Number of anti-dilutive securities   28 19
Stock options
     
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Shares that would have been included in diluted earnings per share calculation 19    
Number of anti-dilutive securities 4    
Weighted average exercise price of options   $ 15.44 $ 28.61
Convertible notes
     
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Shares that would have been included in diluted earnings per share calculation 89    
Number of anti-dilutive securities 89 89  
Stock awards
     
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Shares that would have been included in diluted earnings per share calculation 12    
Number of anti-dilutive securities 6