XML 14 R82.htm IDEA: XBRL DOCUMENT v2.3.0.15
Income Taxes (Narrative) (Details) (USD $)
In Millions
1 Months Ended3 Months Ended
Dec. 31, 2010
Mar. 31, 2010
Sep. 30, 2011
Dec. 31, 2009
Income Tax Disclosure [Abstract]    
Reduction of deferred tax asset due to Medicare prescription drug benefit subsidy $ 7  
Increase (decrease) in accrued taxes payable due to application of MTR(27)(43)  
Accrued income taxes, Mexican Tax Reform Bill  $ 4$ 73