XML 9 R50.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Earnings Per Share (Details Textuals)
In Millions
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Additional Earnings Per Share (Textuals) [Abstract]        
Restricted stock units outstanding 1.4 1.7 1.4 1.7
Antidilutive stock options 2 13 2 13 [1]
Time Based Options [Member]
       
Earnings Per Share (Textuals) [Abstract]        
Outstanding time-based stock options 9.9 12.3 9.9 12.3
Performance Based Options [Member]
       
Earnings Per Share (Textuals) [Abstract]        
Outstanding performance-based stock options 7.5 8.6 7.5 8.6
[1] The 2010 Unaudited Condensed Consolidated Statement of Cash Flows has been recast to conform to the new balance sheet presentation. See Note 2 - Basis of Presentation and Significant Accounting Policies for details.