XML 46 R34.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Asset Impairment, Exit, Implementation and Integration Costs (Movement in the Severance Liability and Details of Asset Impairment and Exit Costs) (Details) (USD $)
In Millions
6 Months Ended
Jun. 30, 2011
Severance liability beginning balance $ 26
Charges 3
Cash spent (28)
Other 4
Severance liability ending balance 5
Severance [Member]
 
Severance liability beginning balance 26
Cash spent (21)
Severance liability ending balance 5
Other [Member]
 
Severance liability beginning balance  
Charges 3
Cash spent (7)
Other 4
Severance liability ending balance