Income Taxes (Detail 3) (USD $)	Dec. 31, 2010	Dec. 31, 2009
Accruals not currently deductible
Employee benefit costs	$ 99,000,000	$ 168,000,000
Product and other claims	148,000,000	160,000,000
Miscellaneous accruals	175,000,000	180,000,000
Pension costs	724,000,000	852,000,000
Stock-based compensation	501,000,000	473,000,000
Net operating/capital loss carryforwards	437,000,000	59,000,000
Foreign tax credits	281,000,000	286,000,000
Other	46,000,000
Gross deferred tax assets	2,411,000,000	2,178,000,000
Valuation allowance	(128,000,000)	(23,000,000)
Total deferred tax assets	2,283,000,000	2,155,000,000
Deferred tax liabilities:
Product and other insurance receivables	(59,000,000)	(80,000,000)
Accelerated depreciation	(695,000,000)	(571,000,000)
Intangible amortization	(823,000,000)	(662,000,000)
Other		(5,000,000)
Total deferred tax liabilities	(1,577,000,000)	(1,318,000,000)
Net deferred tax asset	706,000,000	837,000,000
Deferred tax assets valuation allowance	128,000,000	23,000,000
Undistributed earnings of non-U.S. subsidiaries	$ 5,600,000,000

The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from miscellaneous accruals, which can only be deducted for tax purposes when losses related to product and other claims are actually incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken.

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The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from estimated product and other claims, which can only be deducted for tax purposes when losses related to product and other claims are actually incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken.

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The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from foreign tax credits, which can only be deducted for tax purposes when actual costs are incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken.

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The sum of the tax effects as of the balance sheet date of the amount of excesses of tax deductions over gross income in a year and capital losses in excess of statutory limitations in historical filings which cannot be used on the tax returns in the current year but can be carried forward to reduce taxable income or income taxes payable in a future year, for which there must be sufficient tax-basis income to utilize a portion or all of the carryforward amount to realize the deferred tax asset.

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The cumulative amount of the estimated future tax effects attributable to other temporary differences related to product and other insurance receivables that were expensed for tax purposes but capitalized in conformity with generally accepted accounting principles, or which were recognized as revenue under GAAP but not for tax purposes, which will reverse in future periods.

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The amount as of the balance sheet date of undistributed foreign earnings on which the entity has not provided deferred taxes as these amounts are considered to be indefinitely reinvested.

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The sum of the tax effects as of the balance sheet date of the amounts of all future tax deductions arising from temporary differences between tax basis and generally accepted accounting principles basis recognition of assets, liabilities, revenues and expenses, which can only be deducted for tax purposes when permitted under enacted tax laws ( before the valuation allowance, if any, to reduce such sum amount to net realizable value). Includes any tax benefit realized in deferred tax assets for significant impacts of tax planning strategies.

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For entities that net deferred tax assets and tax liabilities, represents the unclassified net amount of deferred tax assets and liabilities as of the balance sheet date, which result from applying the applicable enacted tax rate to net temporary differences and carryforwards pertaining to assets or liabilities. A temporary difference is a difference between the tax basis of an asset or liability and its carrying amount in the financial statements prepared in accordance with generally accepted accounting principles that will reverse in ensuing periods.

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The aggregate tax effects as of the balance sheet date of all future tax deductions arising from temporary differences between tax basis and generally accepted accounting principles basis recognition of assets, liabilities, revenues and expenses, which can only be deducted for tax purposes when permitted under enacted tax laws; net of deducting the allocated valuation allowance, if any, to reduce such amount to net realizable value.

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The tax effect as of the balance sheet date of the amount of estimated future tax deductions arising from other temporary differences not otherwise specified in the taxonomy.

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The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from employee benefit costs not otherwise specified in the taxonomy, which can only be deducted for tax purposes when actual costs are incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken.

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The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from pension costs, which can only be deducted for tax purposes when actual costs are incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken.

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The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from share-based compensation costs, which can only be deducted for tax purposes when actual costs are incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken.

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The sum of the portions of deferred tax assets as of the balance sheet date for which, based on the weight of available evidence, it is more likely than not will not be realized through future reductions of tax-based income.

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The cumulative amount of all deferred tax liabilities, which result from applying the applicable tax rate to net taxable temporary differences pertaining to each jurisdiction to which the entity is obligated to pay income tax. A taxable temporary difference is a difference between the tax basis and the carrying amount of an asset or liability in the financial statements prepared in accordance with generally accepted accounting principles that will result in taxable amounts in one or more future periods.

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The cumulative amount of the estimated future tax effects attributable to the difference between the tax basis of intangible assets and the basis of intangible assets computed in accordance with generally accepted accounting principles. The difference in basis, whether due to amortization or other reasons, will increase future taxable income when such difference reverses. Intangible assets include, but are not limited to, assets such as patents, trademarks and customer lists.

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The cumulative amount of the estimated future tax effects attributable to other temporary differences not otherwise specified in this taxonomy that were expensed for tax purposes but capitalized in conformity with generally accepted accounting principles, or which were recognized as revenue under GAAP but not for tax purposes, which will reverse in future periods.

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The amount as of the balance sheet date of the estimated future tax effects attributable to the difference between the tax basis of capital assets and the basis of capital assets computed in accordance with generally accepted accounting principles. The difference in basis, attributable to different capitalization of costs, depreciation, or amortization methodologies, will increase future taxable income when such basis difference is realized. Capital assets include but are not limited to assets such as land, real estate, leasehold improvements, machinery and equipment and furniture and fixtures.

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