XML 87 R62.htm IDEA: XBRL DOCUMENT v2.4.0.8
GOODWILL AND INTANGIBLE ASSETS (Identifiable Intangible Assets) (Details) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Finite-Lived and Indefinite-Lived Intangible Assets [Line Items]    
Gross carrying amount, finite and indefinite-lived intangible assets $ 946 $ 1,080
Accumulated amortization 259 214
Customer Relationships and Lists [Member]
   
Finite-Lived and Indefinite-Lived Intangible Assets [Line Items]    
Gross carrying amount, finite-lived intangible assets 634 644
Accumulated amortization 138 112
Non-Compete Agreements [Member]
   
Finite-Lived and Indefinite-Lived Intangible Assets [Line Items]    
Gross carrying amount, finite-lived intangible assets 76 83
Accumulated amortization 41 30
Tradenames, Patents and Trademarks [Member]
   
Finite-Lived and Indefinite-Lived Intangible Assets [Line Items]    
Gross carrying amount, finite and indefinite-lived intangible assets 77 144
Accumulated amortization 18 16
Land and Water Rights [Member]
   
Finite-Lived and Indefinite-Lived Intangible Assets [Line Items]    
Gross carrying amount, finite and indefinite-lived intangible assets 75 87
Accumulated amortization 7 6
Fuel and Power Agreements [Member]
   
Finite-Lived and Indefinite-Lived Intangible Assets [Line Items]    
Gross carrying amount, finite-lived intangible assets 11 17
Accumulated amortization 6 12
Software [Member]
   
Finite-Lived and Indefinite-Lived Intangible Assets [Line Items]    
Gross carrying amount, finite-lived intangible assets 24 22
Accumulated amortization 22 19
Other Intangible Assets [Member]
   
Finite-Lived and Indefinite-Lived Intangible Assets [Line Items]    
Gross carrying amount, finite-lived intangible assets 49 83
Accumulated amortization $ 27 $ 19