XML 78 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments and Contingent Liabilities (Details Textual)
3 Months Ended 3 Months Ended
Mar. 31, 2012
USD ($)
Dec. 31, 2011
USD ($)
Mar. 31, 2012
General Product Liability [Member]
USD ($)
Dec. 31, 2011
General Product Liability [Member]
USD ($)
Mar. 31, 2012
Asbestos Related Product Liability [Member]
USD ($)
Dec. 31, 2011
Asbestos Related Product Liability [Member]
USD ($)
Mar. 31, 2012
Brazil Tax Assessment September 2011 [Member]
USD ($)
Mar. 31, 2012
Brazil Tax Assessment September 2011 [Member]
BRL
Mar. 31, 2012
Brazil Tax Assessment December 2010 [Member]
USD ($)
Mar. 31, 2012
Brazil Tax Assessment December 2010 [Member]
BRL
Commitments and Contingent Liabilities (Additional) (Textuals) [Abstract]                    
Cost for potential product liability and other tort claims including related legal fees expected to be incurred     $ 302,000,000 $ 293,000,000 $ 138,000,000 $ 138,000,000        
Cost For Product Liability Contingency And Asbestos Related Product Liability Claims Including Related Legal Fees Expected To Be Incurred Current     43,000,000 40,000,000            
Asbestos Claims Settled and Dismissed, to date         101,100          
Sum of accrued asbestos related liability and gross payments including legal costs to date         391,000,000 388,000,000        
Loss Contingency, Range of Possible Loss, Portion Not Accrued         10,000,000          
Loss Contingency, Related Receivable Carrying Value         68,000,000 67,000,000        
Percentage of asbestos claim related losses recoverable through insurance         50.00%          
Loss Contingency, Related Receivable Carrying Value, Current         8,000,000 8,000,000        
Aggregate limits of excess insurance policies         160,000,000          
Loss Contingency, Estimate of Possible Loss             51,000,000 92,000,000 48,000,000 88,000,000
Commitments and Contingent Liabilities (Textuals) [Abstract]                    
Anticipated costs related to various environmental matters 47,000,000 46,000,000                
Anticipated costs for environmental matters included in other current liabilities 11,000,000 11,000,000                
Accrual for Environmental Loss Contingencies, Significant Assumptions The amount of our ultimate liability in respect of these matters may be affected by several uncertainties, primarily the ultimate cost of required remediation and the extent to which other responsible parties contribute                  
Anticipated costs related to workers' compensation 304,000,000 302,000,000                
Anticipated costs related to workers' compensation, current 68,000,000 63,000,000                
Unrecorded Unconditional Purchase Obligation 3,600,000,000                  
Off-balance sheet financial guarantees written and other commitments $ 93,000,000 $ 105,000,000                
Collateral We also generally do not require collateral in connection with the issuance of these guarantees                  
Triggering event non-payment or another specified event                  
Recourse recourse to the affiliate, lessor or customer                  
Expiration of guarantees expire at various times through 2023