XML 115 R95.htm IDEA: XBRL DOCUMENT v2.4.0.6
Shareholders' Equity (Narrative) (Detail) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Schedule of Capitalization, Equity [Line Items]      
Stock acquired, shares 18,900,000 5,700,000 3,100,000
Share repurchases under stock repurchase program, amount $ 788,000,000 $ 204,000,000 $ 47,000,000
Shares repurchased for dilution purposes, shares 4,400,000 1,100,000 30,000
Shares repurchased for dilution purposes, amount 185,000,000 42,000,000 869,000
Retirement of treasury stock 7,500,000 6,000,000 3,000,000
Dividends paid by subsidiaries to parent company 769,000,000    
Dividend from funds available from sale of affilate 305,000,000    
Maximum amount of dividends expected to be available from subsidiaries without regulatory approval during 2012 $ 470,000,000    
Antidilutive shares 3,500,000 10,300,000 14,100,000