XML 50 R42.htm IDEA: XBRL DOCUMENT v2.3.0.15
Restructuring of Operations - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended9 Months Ended9 Months Ended9 Months Ended9 Months Ended3 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Person
Entity
Sep. 30, 2010
Jun. 30, 2011
Dec. 31, 2010
Sep. 30, 2011
Remainder of Year
Sep. 30, 2011
After Current Year
Sep. 30, 2011
Employee Termination Benefits
Sep. 30, 2010
Employee Termination Benefits
Jun. 30, 2011
Employee Termination Benefits
Dec. 31, 2010
Employee Termination Benefits
Sep. 30, 2011
Exit Costs
Sep. 30, 2010
Exit Costs
Jun. 30, 2011
Exit Costs
Dec. 31, 2010
Exit Costs
Sep. 30, 2011
Accelerated Depreciation/Impairment
Sep. 30, 2010
Accelerated Depreciation/Impairment
Mar. 31, 2011
LVD
Sep. 30, 2011
U.S.
Person
Sep. 30, 2011
Longview, Texas
Person
Restructuring Cost and Reserve [Line Items]                     
Restructuring and headcount reduction initiatives$ 24$ 10$ 65$ 60    $ 23$ 36  $ 40$ 17  $ 2$ 7   
Lease termination costs                  20  
Work force reductions                   800200
Estimated reduction of employees over the next two years  1,200                  
Restructuring accruals$ 29 $ 29 $ 39$ 28$ 8$ 21$ 23 $ 17$ 24$ 6 $ 22$ 4