XML 31 R47.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring of Operations - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Mar. 31, 2011
Sep. 30, 2012
Person
Sep. 30, 2011
Jun. 30, 2012
Dec. 31, 2011
Restructuring Cost and Reserve [Line Items]              
Restructuring Charges $ 6 $ 22   $ 30 $ 60    
Lease termination costs     20        
Estimated reduction of employees over the next two years       900      
Restructuring accruals 40     40   42 33
Fiscal Year 2012
             
Restructuring Cost and Reserve [Line Items]              
Restructuring accruals 14     14      
There After
             
Restructuring Cost and Reserve [Line Items]              
Restructuring accruals 26     26      
Employee Termination Benefits
             
Restructuring Cost and Reserve [Line Items]              
Restructuring Charges 4     15 23    
Restructuring accruals 27     27   29 30
Exit Costs
             
Restructuring Cost and Reserve [Line Items]              
Restructuring Charges 2     16 40    
Restructuring accruals 13     13   13 3
Accelerated Depreciation/Impairment
             
Restructuring Cost and Reserve [Line Items]              
Restructuring Charges 1     2 2    
Discontinued Operations
             
Restructuring Cost and Reserve [Line Items]              
Restructuring Charges 1 2   3 5    
Total Restructuring Costs including cost associated with discontinued operations.
             
Restructuring Cost and Reserve [Line Items]              
Restructuring Charges $ 7 $ 24   $ 33 $ 65