XML 92 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Earnings Per Share (Computation Of Basic And Diluted Earnings Per 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
Earnings Per Share [Line Items]        
Net income for basic EPS $ 280 $ 82 $ 336 $ 141
Convertible note interest, net of tax 1 2 4 5
Net income for diluted EPS $ 281 $ 84 $ 340 $ 146
Basic weighted average shares outstanding 106.8 105.4 106.5 105.1
Options, warrants and non-vested stock 2.3 2.3 2.2 2.6
Convertible debt 8.9 21.2 14.0 21.2
Diluted weighted average shares outstanding 118.0 128.9 122.7 128.9
Earnings per share:        
Basic $ 2.62 $ 0.78 $ 3.16 $ 1.34
Diluted $ 2.38 $ 0.65 $ 2.77 $ 1.14