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Company Transformation (Details) (USD $)
In Millions
1 Months Ended3 Months Ended9 Months Ended
Oct. 31, 2011
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Components of transformation costs     
Non-cash asset impairment $ 9 $ 64 
Advisory fees 32 75 
IT Costs 36 58 
Lease termination costs and other real estate costs 10 13 
Loss on early extinguishment of debt(325)3 3 
Employee retention and other compensation costs 23 36 
Other costs 19 30 
Transformation costs in operating income 13202790
Tax-related separation (benefit) cost (4) 10 
Total transformation costs before tax benefit 128 289 
Income tax benefit (35) (87) 
Total transformation costs, net of tax impact $ 93 $ 202