XML 28 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
COMMITMENTS AND CONTINGENT LIABILITIES (Tables)
9 Months Ended
Sep. 30, 2012
Commitments and Contingencies Disclosure [Abstract]  
Receivables for Asbestos-Related Costs
Receivables for Asbestos-Related Costs
In millions
Sep 30,
2012

 
Dec 31,
2011

Receivables for defense costs – carriers with settlement agreements
$
19

 
$
20

Receivables for resolution costs - carriers with settlement agreements
158

 
158

Receivables for insurance recoveries - carriers without settlement agreements
25

 
40

Total
$
202

 
$
218

Fixed and Determinable Portion of Take-or-Pay and Throughput Obligations
Fixed and Determinable Portion of Take-or-Pay Obligations
at December 31, 2011
In millions
2012
$
11

2013
11

2014
11

2015
8

2016
6

2017 and beyond
16

Total
$
63