XML 47 R37.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Repositioning and Other Charges (Details 3) (USD $)
In Millions
6 Months Ended
Jun. 30, 2011
Restructuring Reserve [Line Items]  
Balance at beginning of period $ 310
Charges for the period 65
Usage for the period (cash - Severance & Exit Costs) (81)
Usage for the period (non-Cash - Asset Impairment) (10)
Foreign currency translation 3
Adjustments (14)
Balance at end of period 273
Severance Costs [Member]
 
Restructuring Reserve [Line Items]  
Balance at beginning of period 276
Charges for the period 43
Usage for the period (cash - Severance & Exit Costs) (72)
Foreign currency translation 3
Adjustments (14)
Balance at end of period 236
Asset Impariments [Member]
 
Restructuring Reserve [Line Items]  
Balance at beginning of period  
Charges for the period 10
Usage for the period (non-Cash - Asset Impairment) (10)
Adjustments 0
Balance at end of period 0
Exit Costs [Member]
 
Restructuring Reserve [Line Items]  
Balance at beginning of period 34
Charges for the period 12
Usage for the period (cash - Severance & Exit Costs) (9)
Adjustments 0
Balance at end of period $ 37