XML 19 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Special Charges (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2012
Dec. 31, 2011
Purchased In-Process Research And Development (IPR&D) And Special Charges [Line Items]    
Special charges $ 70 $ 219
Severance and benefits costs, number of employees impacted 50 550
Intangible asset impairment charges   52
CRM [Member]
   
Purchased In-Process Research And Development (IPR&D) And Special Charges [Line Items]    
Special charges 42  
Severance and benefits costs, number of employees impacted   650
Fixed Asset Charges [Member]
   
Purchased In-Process Research And Development (IPR&D) And Special Charges [Line Items]    
Impairment charges   26.0
Fixed Asset Charges [Member] | CRM [Member]
   
Purchased In-Process Research And Development (IPR&D) And Special Charges [Line Items]    
Impairment charges   12.0
Fixed Asset Charges [Member] | Cost Of Sales [Member]
   
Purchased In-Process Research And Development (IPR&D) And Special Charges [Line Items]    
Impairment charges   9.0
Employee Termination Costs [Member]
   
Purchased In-Process Research And Development (IPR&D) And Special Charges [Line Items]    
Severance and benefit costs 16 82
Employee Termination Costs [Member] | Cost Of Sales [Member]
   
Purchased In-Process Research And Development (IPR&D) And Special Charges [Line Items]    
Severance and benefit costs 5 9
Inventory Charges [Member]
   
Purchased In-Process Research And Development (IPR&D) And Special Charges [Line Items]    
Special charges, inventory obsolescence charges 9 20
Other [Member]
   
Purchased In-Process Research And Development (IPR&D) And Special Charges [Line Items]    
Restructuring reserve period expense 45 39
Restructuring reserve period expense contract termination 4 7
Legal settlement charge 28 4
Other [Member] | CRM [Member]
   
Purchased In-Process Research And Development (IPR&D) And Special Charges [Line Items]    
Restructuring reserve period expense 9 21
Idle facility costs   4
Pension settlement charges   13
Other [Member] | Cost Of Sales [Member]
   
Purchased In-Process Research And Development (IPR&D) And Special Charges [Line Items]    
Restructuring reserve period expense 9 10
Other Costs [Member]
   
Purchased In-Process Research And Development (IPR&D) And Special Charges [Line Items]    
Restructuring reserve period expense 4 7
Intangible Asset Charges [Member]
   
Purchased In-Process Research And Development (IPR&D) And Special Charges [Line Items]    
Intangible asset impairment charges   52
Intangible Assets [Member]
   
Purchased In-Process Research And Development (IPR&D) And Special Charges [Line Items]    
Purchased technology and patents 12  
Customer Lists And Relationships [Member] | Intangible Asset Charges [Member]
   
Purchased In-Process Research And Development (IPR&D) And Special Charges [Line Items]    
Intangible asset impairment charges   $ 49