XML 40 R51.htm IDEA: XBRL DOCUMENT v2.3.0.15
Income Taxes (Details) (USD $)
9 Months Ended
Sep. 30, 2011
Operating Loss Carryforwards [Line Items] 
Operating Loss Carryforwards$ 2,400,000,000
Potential reduction in future cash tax liabilities914,600,000
Operating Loss Carryforward Limitations on Use Ownership Change Amount50.00%
Operating Loss Carryforward Limitations on Use Ownership Change Significant Stockholder Ownership Percentage5.00%
Operating Loss Carryforward Limitations on Use Period For Change in Control3
Operating Loss Carryforward Limitations on Use Ownership Change Ownership Threshold for Change in Control4.99%
Internal Revenue Service (IRS) [Member]
 
Operating Loss Carryforwards [Line Items] 
Operating Loss Carryforwards Expiration Periods20
Operating Loss Carryforwards, Expiration Dates2022
State and Local Jurisdiction [Member]
 
Operating Loss Carryforwards [Line Items] 
Operating Loss Carryforwards Expiration Periodsfrom five to 20 years
Operating Loss Carryforwards, Expiration Dates2011
Operating Loss Carryforwards, Amount Expiring in Current Year300,000
Texas Margins Tax [Member]
 
Operating Loss Carryforwards [Line Items] 
Deferred Tax Assets, Operating Loss Carryforwards, Tax Effect$ 1,900,000