XML 56 R56.htm IDEA: XBRL DOCUMENT v2.3.0.15
Restructuring (Details Textual) (USD $)
In Millions, unless otherwise specified
3 Months Ended9 Months Ended
Sep. 30, 2011
Employee
Sep. 30, 2011
Employee
LegalMatter
Restructuring (Textual) [Abstract]  
Number of employee positions eliminated700700
Restructuring Charges [Abstract]  
Pre-tax restructuring charges associated with this reorganization related to employee severance and benefit costs$ 14$ 14
Employee severance and benefit cost payments through the balance sheet date$ 4$ 4
Open Positions [Member]
  
Restructuring (Textual) [Abstract]  
Number of employee positions eliminated 300