XML 141 R92.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Schedule Of Deferred Income Tax Assets And Liabilities) (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Income Taxes [Line Items]    
Total deferred income tax liabilities $ (2,811) $ (3,880)
Consumer Products [Member]
   
Income Taxes [Line Items]    
Accrued postretirement and postemployment benefits 1,087 1,045
Settlement charges 1,382 1,393
Accrued pension costs 458 395
Net operating losses and tax credit carryforwards 96 87
Total deferred income tax assets 3,023 2,920
Property, plant and equipment (511) (425)
Intangible assets (3,721) (3,655)
Investment in SABMiller (1,803) (1,758)
Other (251) (296)
Total deferred income tax liabilities (6,286) (6,134)
Valuation allowances (82) (39)
Net deferred income tax liabilities $ (3,345) $ (3,253)