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Derivative Instruments (Tables)
3 Months Ended
Mar. 31, 2012
Derivative Instruments [Abstract]  
Pretax effects of derivative instruments on consolidated statements of operations
                                             
    Amount of Gain or (Loss)                        
    Recognized in     Location of Gain or (Loss)         Amount of Gain or (Loss)  
Derivatives in   Other Comprehensive     Reclassified from         Reclassified from  
Cash Flow Hedging   Income on Derivatives     AOCI into Income         AOCI into Income  
Relationships   (Effective Portion)     (Effective Portion)         (Effective Portion)  

 

 
    2012     2011               2012     2011  

Commodity contracts

  $ (4)     $ -       Cost of products sold         $ (3)     $ (5)  

Foreign exchange contracts

    (2)       (3)       Cost of products sold           (1)       -  

 

 

Total

  $ (6)     $ (3)                 $ (4)     $ (5)  

 

 
           
Derivatives Not               Location of Gain or (Loss)         Amount of Gain or (Loss)  
Designated as Hedging               Recognized in Income         Recognized in Income  
Instruments               on Derivatives         on Derivatives  

 

 
                                  2012       2011  

Commodity contracts

                    Cost of products sold         $ -     $ -  

Foreign exchange contracts

                    Other expense, net           -       (1)  

 

 

Total

                              $ -     $ (1)  

 

 
Fair values of derivative instruments on the consolidated balance sheets
    $000,000     $000,000       $000,000     $000,000   $000,000     $000,000       $000,000  
Derivatives  

Assets

       

Liabilities

 
Designated as Hedging   Balance Sheet                   Balance Sheet            
Instruments   Location   Fair Value         Location   Fair Value  

 

 
        3/31/12     12/31/11             3/31/12     12/31/11  

Commodity contracts

  Other current assets   $ -     $ 1         Accrued expenses   $ 9     $ 8  

Commodity contracts

  Other assets     -       -         Other liabilities     -       -  

Foreign exchange contracts

  Other current assets     3       3         Accrued expenses     -       -  

Foreign exchange contracts

  Other assets     -       -         Other liabilities     -       -  

 

 

Total

      $ 3     $ 4             $ 9     $ 8  

 

 
       
Derivatives Not  

Assets

       

Liabilities

 
Designated as Hedging   Balance Sheet                   Balance Sheet            
Instruments   Location   Fair Value         Location   Fair Value  

 

 
        3/31/12     12/31/11             3/31/12     12/31/11  

Commodity contracts

  Other current assets   $ -     $ -         Accrued expenses   $ -     $ -  

Foreign exchange contracts

  Other current assets     -       -         Accrued expenses     -       -  

 

 

Total

      $ -     $ -             $ -     $ -  

 

 

Total derivatives

      $ 3     $ 4             $ 9     $ 8