XML 66 R45.htm IDEA: XBRL DOCUMENT v2.3.0.15
Capital Stock (Details Textuals) (USD $)
In Millions, except Share data, unless otherwise specified
1 Months Ended3 Months Ended9 Months Ended12 Months Ended
Nov. 30, 2010
Jul. 31, 2010
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Dec. 31, 2010
Capital Stock (Textuals) [Abstract]       
Options and restricted stock, anti-dilutive  3,300,0003,700,0002,400,0003,200,000 
Depository shares in separate underwriting 25,300,000     
Depositary shares each representing 1/20th interest     
Mandatory convertibles preferred stock, Series D 6.00%  6.00% 6.00%
Preferred stock, shares outstanding 1,265,0001,265,000 1,265,000 1,265,000
Conversion of preferred stock to equity shares ratio, minimum    9.164  
Conversion of preferred stock to equity shares ratio, maximum    11.364  
Common stock issued17,300,000      
Common stock, shares authorized  860,000,000430,000,000860,000,000430,000,000860,000,000
Preferred stock, shares authorized  10,000,0005,000,00010,000,0005,000,00010,000,000
Common ($0.45 per share and $0.45 per share for 2010 and 2011, respectively)  $ 58$ 51$ 173$ 152 
Dividend paid, Series D preferred stock  19 57  
Dividends preferred stock accrued    $ 13