XML 57 R61.htm IDEA: XBRL DOCUMENT v2.3.0.15
Summary of Income Tax Expense (Benefit) and Effective Tax Rates Table (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Income Tax Expense (Benefit) [Abstract]    
Income tax expense (benefit)$ (1,468)$ 94$ (762)$ 660
Effective tax rate33.00%109.00%25.00%49.00%