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Components of the Provision for Income Taxes, Net (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Current taxes:                      
U.S. and state                 $ 103 $ 311 $ 149
International                 52 37 23
Current taxes                 155 348 172
Deferred taxes:                      
U.S. and state                 157 1 89
International                 (21) 3 (8)
Deferred taxes                 136 4 81
Provision for income taxes, net $ 86 [1] $ 67 [1] $ 49 [1] $ 89 [1] $ 84 [1] $ 79 [1] $ 88 [1] $ 100 [1] $ 291 $ 352 $ 253
[1] The sum of quarterly amounts, including per share amounts, may not equal amounts reported for year-to-date periods. This is due to the effects of rounding and changes in the number of weighted-average shares outstanding for each period.