XML 94 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Balance Sheet Components Schedule of Other Asssets and Other Liabilities (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Other current assets:    
Current deferred income tax asset $ 33 $ 0
Assets from price risk management activities 19 13
Income taxes receivable 12 22
Other 34 32
Other Assets, Current 98 67
Accrued expenses and other current liabilities:    
Accrued employee compensation and benefits 44 36
Accrued interest payable 24 26
Dividends payable 21 20
Other 62 63
Other Liabilities, Current $ 151 $ 145