XML 1078 R95.htm IDEA: XBRL DOCUMENT v2.4.0.6
Deferred Tax Assets and Liabilities (Detail) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Assets        
Non-pension post-employment $ 9 $ 8    
Accrued and other expenses 72 77    
Deferred Tax Assets, Property, Plant and Equipment 4 3    
Loss and credit carryforwards 595 522    
Pension liabilities 66 35    
Gross deferred tax assets 746 645    
Valuation allowance (141) (432) (479) (579)
Net deferred tax asset 605 213    
Liabilities        
Property, plant and equipment (163) (168)    
Unrepatriated earnings of foreign subsidiaries (57) (78)    
Intangibles (34) (25)    
Gross deferred tax liabilities (254) (271)    
Net deferred tax asset (liability) $ 351 $ (58)