XML 117 R101.htm IDEA: XBRL DOCUMENT v2.4.0.6
Schedule II - Valuation And Qualifying Accounts And Reserves (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Allowance For Obsolescence Of Inventories [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at beginning of year $ 530 $ 479 $ 457
Changes charged to statement of operations accounts 18 31 30
Payments 0 0 0
Write-offs (net of recoveries) (45) 0 0
Sales, retirements and transfers 0 20 (8)
Balance at end of year 503 530 479
Allowance For Uncollectible Accounts [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at beginning of year 51 57 57
Changes charged to statement of operations accounts 3 4 5
Payments 0 0 0
Write-offs (net of recoveries) (11) (10) (5)
Sales, retirements and transfers 0 0 0
Balance at end of year 43 51 57
Reserves For Environmental Remediation Costs [Member]
     
Valuation and Qualifying Accounts Disclosure [Line Items]      
Balance at beginning of year 14 17 18
Changes charged to statement of operations accounts (1) (2) 0
Payments 0 (1) (1)
Write-offs (net of recoveries) 0 0 0
Sales, retirements and transfers 0 0 0
Balance at end of year $ 13 $ 14 $ 17