XML 122 R69.htm IDEA: XBRL DOCUMENT v2.4.0.6
Cost savings initiatives and restructuring (Details Textual) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Cost savings initiatives and restructuring (Textual) [Abstract]        
Impairment of fixed assets $ 118 $ 6 $ 118 $ 21
Manufacturing operations optimization [Member]
       
Cost savings initiatives and restructuring (Textual) [Abstract]        
Carrying value of remaining assets 133   133  
Manufacturing operations optimization [Member] | Other operating expenses [Member]
       
Cost savings initiatives and restructuring (Textual) [Abstract]        
Impairment of fixed assets     118  
Manufacturing operations optimization [Member] | Cost of sales excludes amortization of certain acquired intangible assets [Member]
       
Cost savings initiatives and restructuring (Textual) [Abstract]        
Incremental depreciation in excess of what otherwise would have been recorded   42    
Charges related to lease period beyond supply period   23    
Other cost savings initiatives [Member] | Other operating expenses [Member]
       
Cost savings initiatives and restructuring (Textual) [Abstract]        
Charges primarily related to severance   109    
Restructuring [Member]
       
Cost savings initiatives and restructuring (Textual) [Abstract]        
Restructuring plan charges       70
Restructuring [Member] | Other operating expenses [Member]
       
Cost savings initiatives and restructuring (Textual) [Abstract]        
Charges primarily related to severance       25
Restructuring [Member] | Selling, General and Administrative [Member]
       
Cost savings initiatives and restructuring (Textual) [Abstract]        
Other restructuring costs       $ 32