XML 44 R34.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Acquisitions and Divestitures (Details 2) (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Disposal Group, Including Discontinued Operation, Classified Balance Sheet Disclosures [Line Items]    
Total assets $ 826 $ 841
Total liabilities 182 190
Consumer Products Group [Member]
   
Disposal Group, Including Discontinued Operation, Classified Balance Sheet Disclosures [Line Items]    
Accounts and other receivables 195 227
Inventories 156 136
Property, plant & equipment - net 111 116
Goodwill and other intangibles - net 359 359
Other 5 3
Total assets 826 841
Accounts payable 145 145
Accrued and other liabilities 37 45
Total liabilities $ 182 $ 190