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Income Taxes - Components of Income Tax (Benefit) Expense (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Current      
Federal $ 2 $ (8) $ 1
State 1 1 7
Foreign 61 44 67
Deferred      
Federal (64) (23) (50)
State (2) (1) (6)
Foreign 2 (39) (22)
Total income tax (benefit) expense $ 0 $ (26) $ (3)