XML 39 R6.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Millions, unless otherwise specified
Total
Common Stock [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Loss [Member]
Balance at Dec. 31, 2011 $ 11,427 $ 5,992 $ 46,716 $ (40,489) $ (792)
Balance (in shares) at Dec. 31, 2011   2,996      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net loss (3,004)     (3,004)  
Other Comprehensive Income, Net of Tax 26       26
Stock Issued During Period, Shares, New Issues   7      
Stock Issued During Period, Value, New Issues 21 15 6    
Share-based compensation expense 30   30    
Stockholders' Equity, Other (1)     (1)  
Balance at Sep. 30, 2012 $ 8,499 $ 6,007 $ 46,752 $ (43,494) $ (766)
Balance (in shares) at Sep. 30, 2012   3,003