XML 39 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
COMMITMENTS AND CONTINGENCIES 2 (Details) (USD $)
6 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2012
claims
Dec. 31, 2010
claims
Jun. 30, 2012
Bendix Asbestos Loss Contingency Liability [Member]
claims
Dec. 31, 2011
Bendix Asbestos Loss Contingency Liability [Member]
claims
Dec. 31, 2010
Bendix Asbestos Loss Contingency Liability [Member]
claims
Jun. 30, 2012
Narco Asbestos Loss Contingency Liability [Member]
Dec. 31, 2008
Allen Matter [Member]
claims
May 31, 2011
Allen Matter [Member]
Jun. 30, 2012
UAW [Member]
Loss Contingency By Nature Of Contingency [Line Items]                  
Agreed upon financing related to third party bankruptcy filing           $ 20,000,000      
Future payment to asbestos claimants           16,000,000      
Payment to third party parent company upon reorganization           40,000,000      
Future liabilities range low           743,000,000      
Future liabilities range high           961,000,000 500,000,000    
Insurance coverage remaining           48,000,000      
Annual cap on Trust           150,000,000      
Exceptions To Cap [Abstract]                  
Amount not included in cap           100,000,000      
Estimated value of approved claims           130,000,000      
Estimated value of settlement agreements           150,000,000      
Loss Contingency Claims [Abstract]                  
Claims unresolved at the beginning of period 22,571 22,480 22,571 22,480 19,940   21    
Claims filed during the period     1,731 3,592 4,302        
Claims resolved during the period     (1,433) (3,501) (1,762)   (18)    
Claims unresolved at the end of period 22,869 22,480 22,869 22,571 22,480   3    
Asbestos Related Liabilities Disclosure [Abstract]                  
Asbestos related liabilities, beginning of period 1,736,000,000   613,000,000     1,123,000,000      
Accrual for update to estimated liability 102,000,000   103,000,000     (1,000,000)      
Asbestos related liability payments (77,000,000)   (76,000,000)     (1,000,000)      
Asbestos related liabilities, end of period 1,761,000,000   640,000,000 613,000,000   1,121,000,000      
Asbestos Related Liabilities Insurance Recoveries [Abstract]                  
Insurance Recoveries, beginning of period 780,000,000   162,000,000     618,000,000      
Probable insurance recoveries related to estimated liability 10,000,000   10,000,000     0      
Insurance receivables settlements 13,000,000   5,000,000     8,000,000      
Insurance receipts for asbestos related liabilities (60,000,000)   (24,000,000)     (36,000,000)      
Insurance Recoveries, end of period 743,000,000   153,000,000 162,000,000   590,000,000      
Loss Contingency Claims Footnote [Abstract]                  
Previously classified as inactive, claims       351 1,300        
Previously classified as inactive, non-malignant, Percent       82.00% 95.00%        
Previously classified as inactive, liability       1,700,000 2,000,000        
Number of non-malignant claims re-filed         1,541        
Non-malignant claims re-filed, liability         575,000        
Other Matters [Abstract]                  
Allen settlement amount             35,000,000    
Future liabilities range high           961,000,000 500,000,000    
Litigation settlement to be paid for remaining claims               23,800,000  
Potential OPEB increase due to adverse ruling                 $ 150,000,000