XML 73 R57.htm IDEA: XBRL DOCUMENT v2.3.0.15
Commitments and Contingencies (Details 4) (USD $)
9 Months Ended12 Months Ended9 Months Ended1 Months Ended9 Months Ended9 Months Ended
Sep. 30, 2011
Dec. 31, 2010
Sep. 30, 2011
Bendix Asbestos Loss Contingency Liability [Member]
Dec. 31, 2010
Bendix Asbestos Loss Contingency Liability [Member]
Dec. 31, 2009
Bendix Asbestos Loss Contingency Liability [Member]
Dec. 31, 2008
Bendix Asbestos Loss Contingency Liability [Member]
Dec. 31, 2007
Bendix Asbestos Loss Contingency Liability [Member]
Dec. 31, 2006
Bendix Asbestos Loss Contingency Liability [Member]
Sep. 30, 2011
Narco Asbestos Loss Contingency Liability [Member]
May 31, 2011
Allen Matter [Member]
Sep. 30, 2011
Allen Matter [Member]
Sep. 30, 2011
Solvay S.A. [Member]
Sep. 30, 2011
Narco And Bendix Asbestos Loss Contingency Liability [Member]
Dec. 31, 2010
Narco And Bendix Asbestos Loss Contingency Liability [Member]
Loss Contingency Claims [Line Items]              
Claims unresolved at the beginning of period  22,48019,94051,951         
Claims filed during the period  2,7194,3022,697     21   
Claims resolved and reactivated during the period  (2,399)(1,762)(34,708)     18   
Claims unresolved at the end of period  22,80022,48019,94051,951        
Loss Contingency Claims Footnote [Abstract]              
Previously Classified As Inactive Claims   1,300          
Previously classified as inactive, non-malignant, Percent   95.00%          
Previously classified as inactive, liability   $ 2,000,000          
Number Of Nonmalignant Claims Refiled   1,541          
Nonmalignant Claims Refiled Liability   575,000          
Loss Contingency, Disease Distribution Of Unresolved Claims [Abstract]              
Mesothelioma and Other Cancer Claims  4,9194,8564,727         
Other Claims  17,88117,62415,213         
Disease Distribution of Unresolved Claims, Total  22,80022,48019,94051,951        
Resolution Dollar Values Per Claim              
Malignant Claims   54,00050,00065,00033,00033,000      
Nonmalignant Claims   1,3002001,500500250      
Asbestos Related Claims [Abstract]              
Loss Contingency Accrual At Carrying Value  613,000,000594,000,000    1,124,000,000   1,737,000,000 
Insurance Receivables As Value Of Asbestos Claims  160,000,000157,000,000          
Insurance receivable as value of asbestos claim historical, percent  40.00%           
Insurance receivable as value of asbestos claim projected, percent  35.00%           
Asbestos Related Liabilities Disclosure [Abstract]              
Asbestos Related Liabilities, Beginning of Period  594,000,000     1,125,000,000   1,719,000,000 
Accrual for Update to Estimated Liability  137,000,000     2,000,000   139,000,000 
Asbestos Related Liability Payments  (118,000,000)     (3,000,000)   (121,000,000) 
Asbestos Related Liabilities, End of Period  613,000,000594,000,000    1,124,000,000   1,737,000,000 
Asbestos Related Liabilities, Insurance Recoveries Abstract              
Insurance Recoveries, Beginning of Period  157,000,000     718,000,000   875,000,000 
Probable Insurance Recoveries Related To Estimated Liability  18,000,000     0   18,000,000 
Insuarance receipts for asbestos related liabilities  (21,000,000)     (33,000,000)   (54,000,000) 
Insurance receivables settlements and write-offs  6,000,000         6,000,000 
Insurance Recoveries, End of Period  160,000,000157,000,000    685,000,000   845,000,000 
Schedule Of Accrual For Asbestos Loss Contingencies Balance Sheet Classification [Abstract]              
Other Current Assets            97,000,00050,000,000
Insurance recoveries for asbestos related liabilities748,000,000825,000,000          748,000,000825,000,000
Total assets  160,000,000157,000,000    685,000,000   845,000,000 
Accrued liabilities            163,000,000162,000,000
Asbestos Related Liabilities1,574,000,0001,557,000,000          1,574,000,0001,557,000,000
Total liabilities  613,000,000594,000,000    1,124,000,000   1,737,000,000 
Other Matters, Allen and BorgWarner [Abstract]              
Settled claims  (2,399)(1,762)(34,708)     18   
Total claims  2,7194,3022,697     21   
Litigation Settlement Paid          35,000,000   
Litigation settlement paid for remaining claims         23,800,000    
Maximun liability          500,000,000   
Loss Contingency Remaining Claims          three   
Amount of damages asserted           $ 61,000,000