XML 16 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Segment Reporting [Line Items]          
Revenues from external customers $ 1,778 $ 1,773 $ 5,610 $ 5,421  
Earnings before interest expense, income taxes, and noncontrolling interests 111 84 344 291  
Total assets 3,702 3,436 3,702 3,436 3,337
North America [Member]
         
Segment Reporting [Line Items]          
Revenues from external customers 891 842 2,873 2,567  
Intersegment revenues 4 3 14 9  
Earnings before interest expense, income taxes, and noncontrolling interests 77 46 234 170  
Total assets 1,686 1,473 1,686 1,473  
Europe [Member]
         
Segment Reporting [Line Items]          
Revenues from external customers 659 727 2,101 2,285  
Intersegment revenues 32 43 119 122  
Earnings before interest expense, income taxes, and noncontrolling interests 13 36 62 97  
Total assets 1,402 1,408 1,402 1,408  
Asia Pacific
         
Segment Reporting [Line Items]          
Revenues from external customers 228 204 636 569  
Intersegment revenues 7 6 23 19  
Earnings before interest expense, income taxes, and noncontrolling interests 21 2 [1] 48 24 [1]  
Total assets 603 528 603 528  
Reclass and Elims
         
Segment Reporting [Line Items]          
Intersegment revenues (43) (52) (156) (150)  
Total assets $ 11 $ 27 $ 11 $ 27  
[1] Includes a goodwill impairment charge of $11 million related to our Australian reporting unit.