XML 73 R68.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring Charges (New Plan) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Restructuring Cost and Reserve [Line Items]    
Restructuring Reserve $ 78 $ 0
Restructuring Charges New Plan 78  
Restructuring and Related Cost, Expected Cost 500  
Transfer to New Plan 39  
Restructuring and Related Cost, Cost Incurred to Date 78  
Restructuring Reserve, Settled with Cash (25)  
Restructuring Reserve, Settled without Cash (14)  
Restructuring Reserve, Accrual Adjustment 0  
Termination costs [Member]
   
Restructuring Cost and Reserve [Line Items]    
Restructuring Reserve 62 0
Restructuring and Related Cost, Expected Cost 310  
Transfer to New Plan 22  
Restructuring and Related Cost, Cost Incurred to Date 56  
Restructuring Reserve, Settled with Cash (15)  
Restructuring Reserve, Settled without Cash (1)  
Restructuring Reserve, Accrual Adjustment 0  
Facility Closing [Member]
   
Restructuring Cost and Reserve [Line Items]    
Restructuring Reserve 16 0
Restructuring and Related Cost, Expected Cost 190  
Transfer to New Plan 17  
Restructuring and Related Cost, Cost Incurred to Date 22  
Restructuring Reserve, Settled with Cash (10)  
Restructuring Reserve, Settled without Cash (13)  
Restructuring Reserve, Accrual Adjustment $ 0