XML 106 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of significant accounting policies (Details 3) (USD $)
In Billions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Reporting Units
 
Definite-lived And Indefinite-lived Intangible Assets [Line Items]  
Estimated fair value in excess of carrying value, low end of the range (in percent) 25.00%
Discount rate assumed to determine the fair value, low end of range (in percent) 10.50%
Discount rate assumed to determine the fair value, high end of the range (in percent) 10.50%
Acquired trade names
 
Definite-lived And Indefinite-lived Intangible Assets [Line Items]  
Discount rate assumed to determine the fair value, low end of range (in percent) 10.50%
Royalty saving rate assumed to determine the fair value (in percent) 1.50%
Number of trade names that would have an impairment charge in the event of a one percentage point increase in the discount rate 0
Goodwill
 
Definite-lived And Indefinite-lived Intangible Assets [Line Items]  
Estimated fair value in excess of carrying value, low end of the range 3