XML 37 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
CAPITAL STOCK - Net Income (Loss) per Common Share (Detail) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Basic:        
Income attributable to common stock, income $ 161 $ 983 $ 1,276 $ 3,338
Income attributable to common stock, shares 391 384 388 384
Income attributable to common stock, per share $ 0.41 $ 2.56 $ 3.29 $ 8.70
Effect of Dilutive Securities:        
Mandatory Convertible Preferred Stock, income   19   57
Mandatory Convertible Preferred Stock, shares   14   14
Stock options and other 2 2 2 2
Diluted:        
Income attributable to common stock, including assumed conversions, income $ 161 $ 1,002 $ 1,276 $ 3,395
Income attributable to common stock, including assumed conversions, share 393 400 390 400
Income attributable to common stock, including assumed conversions, per share $ 0.41 $ 2.50 $ 3.27 $ 8.49