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Consolidated Statements of Income (Unaudited) (USD $)
In Millions, except Per Share data
3 Months Ended5 Months Ended9 Months Ended
Apr. 30, 2010
Predecessor
Sep. 30, 2011
Successor
Sep. 30, 2010
Successor
Sep. 30, 2010
Successor
Sep. 30, 2011
Successor
Sales and other operating revenues:     
Trade$ 13,260$ 13,023$ 10,116$ 16,771$ 38,716
Related parties207274186303875
Sales revenue net13,46713,29710,30217,07439,591
Operating costs and expenses:     
Cost of sales12,41411,5389,07515,27334,955
Selling, general and administrative expenses308239204333697
Research and development expenses55533558142
Costs and expenses12,77711,8309,31415,66435,794
Operating income6901,4679881,4103,797
Interest expense(713)(155)(182)(314)(495)
Interest income510(4)831
Other income (expense), net(265)10(97)(43)12
Income (loss) before equity investments, reorganization items and income taxes(283)1,3327051,0613,345
Income from equity investments84522956183
Reorganization items7,3880(13)(21)(30)
Income before income taxes7,1891,3847211,0963,498
Provision for (benefit from) income taxes(1,315)4892542821,140
Net income8,5048954678142,358
Net loss attributable to non-controlling interests600724
Net income attributable to the Company$ 8,564$ 895$ 474$ 816$ 2,362
Net income:     
Basic (in dollars per share) $ 1.56$ 0.84$ 1.45$ 4.14
Diluted (in dollars per share) $ 1.51$ 0.84$ 1.45$ 4.12