XML 14 R53.htm IDEA: XBRL DOCUMENT v2.3.0.15
Commitments and Contingencies (Details) (USD $)
In Millions, except Share data, unless otherwise specified
1 Months Ended3 Months Ended9 Months Ended12 Months Ended106 Months Ended
Mar. 31, 2007
Feb. 28, 2002
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Dec. 31, 2002
Sep. 30, 2011
Dec. 31, 2010
Sep. 19, 2008
Trust
Dec. 05, 2002
Commitments and Contingencies (Textual) [Abstract]           
Settlement agreement pre-tax charge      $ 850    
Charge covering a cash payment that will be required to make under settlement agreement upon the effectiveness of an appropriate plan of reorganization      513    
Percentage of annual interest that accrues on settlement agreement charges from December 31 2002 to the date of payment       5.50%   
Accrued interest compounded annually included in settlement agreement and related accrued interest  308 308  308275  
Non cash charges at fair value market      322    
Number of shares of company's common stock that is charged and expected to be issued under Settlement agreement upon the effectiveness of an appropriate plan of reorganization    9,000,000      
Adjustment of company's common stock that is charged and expected to be issued under settlement agreementTo eighteen million shares due to our two-for-stock split in March 2007          
Amount per common share pre split          $ 35.72
Amount per common share post split          $ 17.86
Par value of common stock reserved for issuance related to the settlement agreement      0.9    
Excess of the aggregate fair value market over aggregated par value of common shares.      321    
Number of shares of common stock reserved for issuance related to the settlement18,000,000 18,000,000 18,000,000  18,000,00018,000,000  
Legal and related fees related to Settlement agreement      16    
Settlement agreement and related costs  0.200.80.6     
Establishment of asbestos trust under section 524(g)         2 
Voting declaration with respect to the PI Settlement Plan    According to the Voting Declaration, with respect to each class of claims designated as impaired by Grace, the PI Settlement Plan has been approved by holders of at least two-thirds in amount and more than one-half in number (or for classes voting for purposes of Section 524(g) of the Bankruptcy Code, at least 75% in number) of voted claims      
Charges accrued for potential liabilities $ 172         
Percentage Of Holders Approving PI Settlement Plan Under Bankruptcy Code    75.00%