XML 13 R48.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring Charges and Related Payments and Adjustments (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2012
Restructuring Cost and Reserve [Line Items]    
Beginning balance $ 42 $ 33
Activity during the period:    
Charges to restructuring 6 31
Adjustments of accruals   (1)
Discontinued operations charges 1 3
Non-cash write-off (1) (2)
Cash payments (8) (24)
Ending Balance 40 40
Employee Termination Benefits
   
Restructuring Cost and Reserve [Line Items]    
Beginning balance 29 30
Activity during the period:    
Charges to restructuring 4 16
Adjustments of accruals   (1)
Cash payments (6) (18)
Ending Balance 27 27
Accelerated Depreciation/Impairment
   
Activity during the period:    
Discontinued operations charges 1 2
Non-cash write-off (1) (2)
Exit Costs
   
Restructuring Cost and Reserve [Line Items]    
Beginning balance 13 3
Activity during the period:    
Charges to restructuring 2 15
Discontinued operations charges   1
Cash payments (2) (6)
Ending Balance $ 13 $ 13