XML 53 R42.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Restructuring of Operations - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2011
Mar. 31, 2011
Jun. 30, 2010
Jun. 30, 2011
Person
Jun. 30, 2010
Dec. 31, 2010
Restructuring Cost and Reserve [Line Items]            
Restructuring and headcount reduction initiatives $ 11 $ 30 $ 31 $ 41 $ 50  
Estimated reduction of employees over the next two years       400    
Restructuring accruals 39 41   39   28
Employee Termination Benefits
           
Restructuring Cost and Reserve [Line Items]            
Restructuring and headcount reduction initiatives 7 1     34  
Restructuring accruals 17 18   17   24
Exit Costs
           
Restructuring Cost and Reserve [Line Items]            
Restructuring and headcount reduction initiatives 3 28     11  
Restructuring accruals 22 23   22   4
Accelerated Depreciation/Impairment
           
Restructuring Cost and Reserve [Line Items]            
Restructuring and headcount reduction initiatives 1 1     5  
Light Vehicle Driveline Segment
           
Restructuring Cost and Reserve [Line Items]            
Lease termination costs   20        
Remainder of Year
           
Restructuring Cost and Reserve [Line Items]            
Restructuring accruals 33     33    
After Current Year
           
Restructuring Cost and Reserve [Line Items]            
Restructuring accruals $ 6     $ 6