Commitments and Contingencies - Consumption Tax Refunds (Details) - Jan. 01, 2012 € in Millions, $ in Millions	EUR (€)	USD ($)
Salerno
Gain Contingencies [Line Items]
Other Liabilities	€ 20	$ 22

The aggregate carrying amount, as of the balance sheet date, of liabilities not separately disclosed in the balance sheet.

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.15)

-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 03

-Paragraph 15

-Article 9

Name:	us-gaap_OtherLiabilities
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant