XML 80 R72.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Assets - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Other Assets Non Current [Line Items]      
Amortization expense related to in-store displays $ 21 $ 24 $ 33
Cash spent for in-store displays $ 23 $ 17 $ 32
Amortization method of in-store displays straight-line method    
Minimum [Member]
     
Other Assets Non Current [Line Items]      
Amortization period of in-store displays in years 3 years    
Maximum [Member]
     
Other Assets Non Current [Line Items]      
Amortization period of in-store displays in years 5 years