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A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.","units":{"pure":[{"start":"2010-01-01","end":"2010-06-30","val":4,"accn":"0000950123-10-074404","fy":2010,"fp":"Q2","form":"10-Q","filed":"2010-08-06"}]}},"AcquiredIndefiniteLivedIntangibleAssetAmount":{"label":"Acquired Indefinite-lived Intangible Asset, Amount (Deprecated 2013-01-31)","description":"The aggregate cost of a major indefinite-lived intangible asset class acquired, during the period, either individually or as part of a group of assets (in either an asset acquisition or business combination).","units":{"USD":[{"end":"2010-12-31","val":7900000,"accn":"0001445305-11-000825","fy":2011,"fp":"Q1","form":"10-Q","filed":"2011-05-06","frame":"CY2010Q4I"},{"end":"2010-12-31","val":7900000,"accn":"0001445305-11-000332","fy":2010,"fp":"FY","form":"10-K","filed":"2011-02-25"},{"end":"2011-03-31","val":0,"accn":"0001445305-11-000825","fy":2011,"fp":"Q1","form":"10-Q","filed":"2011-05-06","frame":"CY2011Q1I"}]}},"AcquisitionCosts":{"label":"Acquisition Costs, Period Cost","description":"The capitalized costs incurred during the period (excluded from amortization) to purchase, lease or otherwise acquire an unproved property, including costs of lease bonuses and options to purchase or lease properties, the portion of costs applicable to minerals when land including mineral rights is purchased in fee, brokers' fees, recording fees, legal costs, and other costs incurred in acquiring properties.","units":{"USD":[{"start":"2011-01-01","end":"2011-03-31","val":4101000,"accn":"0001043604-12-000010","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-09","frame":"CY2011Q1"},{"start":"2011-01-01","end":"2011-06-30","val":6786000,"accn":"0001043604-12-000014","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2011-04-01","end":"2011-06-30","val":2685000,"accn":"0001043604-12-000014","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2011Q2"},{"start":"2012-01-01","end":"2012-03-31","val":1142000,"accn":"0001043604-12-000010","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-09","frame":"CY2012Q1"},{"start":"2012-01-01","end":"2012-06-30","val":936000,"accn":"0001043604-12-000014","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08"},{"start":"2012-04-01","end":"2012-06-30","val":-206000,"accn":"0001043604-12-000014","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2"}]}},"AdditionalPaidInCapital":{"label":"Additional Paid in Capital","description":"Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. 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Additional 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Equivalents, at Carrying Value","description":"Amount of short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.","units":{"USD":[{"end":"2009-12-31","val":1049600000,"accn":"0000950123-10-074404","fy":2010,"fp":"Q2","form":"10-Q","filed":"2010-08-06","frame":"CY2009Q4I"},{"end":"2010-06-30","val":983500000,"accn":"0000950123-10-074404","fy":2010,"fp":"Q2","form":"10-Q","filed":"2010-08-06","frame":"CY2010Q2I"}]}},"CertificatesOfDepositAtCarryingValue":{"label":"Certificates of Deposit, at Carrying Value","description":"A savings certificate entitling the Entity (that is, bearer) to receive interest at an established maturity date, based upon a fixed interest rate. A certificate of deposit may be issued in any denomination. Certificates of deposit are generally issued by commercial banks and, therefore, insured by the FDIC (up to the prescribed limit). Certificates of deposit generally restrict holders from withdrawing funds on demand without the incurrence of penalties. Generally, only certificates of deposit with original maturities of three months or less qualify as cash equivalents. Original maturity means original maturity to the entity holding the investment. As a related example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three-years ago does not become a cash equivalent when its remaining maturity is three months.","units":{"USD":[{"end":"2009-12-31","val":0,"accn":"0000950123-10-074404","fy":2010,"fp":"Q2","form":"10-Q","filed":"2010-08-06","frame":"CY2009Q4I"},{"end":"2010-06-30","val":10000000,"accn":"0000950123-10-074404","fy":2010,"fp":"Q2","form":"10-Q","filed":"2010-08-06","frame":"CY2010Q2I"}]}},"CommercialPaperAtCarryingValue":{"label":"Commercial Paper, at Carrying Value","description":"Unsecured short-term debt instrument issued by corporations which are highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Generally, only investments with original maturities of three months or less qualify under that definition. Original maturity means original maturity to the entity holding the investment. For example, both a three-month US Treasury bill and a three-year Treasury note purchased three months from maturity qualify as cash equivalents. However, a Treasury note purchased three-years ago does not become a cash equivalent when its remaining maturity is three months.","units":{"USD":[{"end":"2009-12-31","val":17000000,"accn":"0000950123-10-074404","fy":2010,"fp":"Q2","form":"10-Q","filed":"2010-08-06","frame":"CY2009Q4I"},{"end":"2010-06-30","val":44000000,"accn":"0000950123-10-074404","fy":2010,"fp":"Q2","form":"10-Q","filed":"2010-08-06","frame":"CY2010Q2I"}]}},"CommonStockCapitalSharesReservedForFutureIssuance":{"label":"Common Stock, Capital Shares Reserved for Future Issuance","description":"Aggregate number of common shares reserved for future issuance.","units":{"shares":[{"end":"2011-06-30","val":109000000,"accn":"0001043604-11-000009","fy":2011,"fp":"Q2","form":"10-Q","filed":"2011-08-08","frame":"CY2011Q2I"},{"end":"2011-09-30","val":107000000,"accn":"0001043604-11-000013","fy":2011,"fp":"Q3","form":"10-Q","filed":"2011-11-04","frame":"CY2011Q3I"},{"end":"2011-12-31","val":105200000,"accn":"0001043604-12-000006","fy":2011,"fp":"FY","form":"10-K","filed":"2012-02-24","frame":"CY2011Q4I"},{"end":"2012-03-31","val":93000000,"accn":"0001043604-12-000010","fy":2012,"fp":"Q1","form":"10-Q","filed":"2012-05-09","frame":"CY2012Q1I"},{"end":"2012-06-30","val":121000000,"accn":"0001043604-12-000014","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":118700000,"accn":"0001043604-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-08","frame":"CY2012Q3I"}]}},"CommonStockDividendsPerShareCashPaid":{"label":"Common Stock, Dividends, Per Share, Cash 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Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2012-12-31","val":158600000,"accn":"0001043604-13-000022","fy":2012,"fp":"FY","form":"10-K","filed":"2013-02-26","frame":"CY2012Q4I"}]}},"PurchaseObligationDueInSecondYear":{"label":"Purchase Obligation, to be Paid, Year Two","description":"Amount of purchase arrangement to be paid in second fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).","units":{"USD":[{"end":"2012-06-30","val":0,"accn":"0001043604-12-000014","fy":2012,"fp":"Q2","form":"10-Q","filed":"2012-08-08","frame":"CY2012Q2I"},{"end":"2012-09-30","val":0,"accn":"0001043604-12-000023","fy":2012,"fp":"Q3","form":"10-Q","filed":"2012-11-08","frame":"CY2012Q3I"},{"end":"2012-12-31","val":0,"accn":"0001043604-13-000022","fy":2012,"fp":"FY","form":"10-K","filed":"2013-02-26","frame":"CY2012Q4I"}]}},"PurchaseObligationDueInThirdYear":{"label":"Purchase Obligation, to be Paid, Year Three","description":"Amount of purchase arrangement to be paid in third fiscal year following current fiscal year. Includes, but is not limited to, recorded and unrecorded purchase obligations, long-term purchase commitment, and short-term purchase commitment. 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