XML 41 R75.htm IDEA: XBRL DOCUMENT v2.4.0.6
Amounts Recognized in Balance Sheet and Accumlated Other Comprehensive Loss (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Amounts recognized in the consolidated balance sheet:    
Noncurrent assets $ 8 $ 10
Noncurrent liabilities (762) (740)
United States Pension Plans of US Entity, Defined Benefit
   
Amounts recognized in the consolidated balance sheet:    
Noncurrent liabilities (434) (410)
Net amount recognized (434) (410)
Amounts recognized in AOCI:    
Net actuarial loss (gain) 443 397
Gross amount recognized 443 397
Net amount recognized 443 397
Foreign Pension Plans, Defined Benefit
   
Amounts recognized in the consolidated balance sheet:    
Noncurrent assets 8 10
Current liabilities (10) (10)
Noncurrent liabilities (198) (205)
Net amount recognized (200) (205)
Amounts recognized in AOCI:    
Net actuarial loss (gain) 12 18
Prior service cost 6 6
Gross amount recognized 18 24
Deferred tax benefits (2) (3)
Minority and equity interests (1) (1)
Net amount recognized 15 20
Foreign Postretirement Benefit Plans, Defined Benefit
   
Amounts recognized in the consolidated balance sheet:    
Current liabilities (7) (7)
Noncurrent liabilities (130) (125)
Net amount recognized (137) (132)
Amounts recognized in AOCI:    
Net actuarial loss (gain)   (7)
Gross amount recognized   (7)
Net amount recognized   $ (7)