XML 88 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Assets And Liabilities Acquired (Parenthetical) (Detail) (USD $)
1 Months Ended
Dec. 31, 2010
Feb. 02, 2010
Feb. 02, 2010
Customer Relationships
Feb. 02, 2010
Technology
Dec. 31, 2010
Kraft Foods Developing Markets
Business Acquisition [Line Items]          
Gross amount of acquired receivables   $ 1,474,000,000      
Uncollectable receivables acquired   141,000,000      
Intangible assets acquired, indefinite lived   10,300,000,000      
Amortizable intangible assets acquired   2,600,000,000      
Amortizable intangible assets acquired, useful life, in years     13 years 12 years  
Cumulative exposure $ 150,000,000       $ 70,000,000