XML 80 R66.htm IDEA: XBRL DOCUMENT v2.4.0.6
Intangible Assets, Net (Details) (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
Intangible Assets [Line Items]          
Gross Carrying Amount $ 15,908   $ 15,908   $ 15,830
Accumulated Amortization 7,179   7,179   5,991
Net Carrying Amount 8,729   8,729   9,839
Non amortizing in process research and development 175   175   175
Total Intangible Assets, Gross 16,083   16,083   16,005
Total Intangible Assets, Net 8,904   8,904   10,014
Amortization Expense Related to Intangible Assets 389 430 1,179 1,396  
Future Amortization Expense [Abstract]          
2013 1,229   1,229    
2014 612   612    
2015 314   314    
2016 315   315    
2017 312   312    
Technology and intellectual property [Member]
         
Intangible Assets [Line Items]          
Gross Carrying Amount 7,761   7,761   7,751
Accumulated Amortization 6,005   6,005   5,081
Net Carrying Amount 1,756   1,756   2,670
Brands [Member]
         
Intangible Assets [Line Items]          
Gross Carrying Amount 5,413   5,413   5,410
Accumulated Amortization 487   487   374
Net Carrying Amount 4,926   4,926   5,036
Dealer Network and Customer Relationships [Member]
         
Intangible Assets [Line Items]          
Gross Carrying Amount 2,166   2,166   2,138
Accumulated Amortization 409   409   322
Net Carrying Amount 1,757   1,757   1,816
Favorable contracts [Member]
         
Intangible Assets [Line Items]          
Gross Carrying Amount 551   551   514
Accumulated Amortization 261   261   200
Net Carrying Amount 290   290   314
Other [Member]
         
Intangible Assets [Line Items]          
Gross Carrying Amount 17   17   17
Accumulated Amortization 17   17   14
Net Carrying Amount $ 0   $ 0   $ 3