XML 108 R98.htm IDEA: XBRL DOCUMENT v2.4.0.6
Components Of Deferred Income Tax Assets And Liabilities (Detail) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred tax assets:    
AMT tax credit carryforwards $ 31 $ 30
Post-retirement benefits other than pensions 49 54
Federal and foreign net operating loss carryforwards 18 35
State net operating loss carryforwards 7 9
Pension liability 143 139
Other deductible temporary differences 17 23
Less: valuation allowances (95) (121)
Deferred tax asset net 170 169
Deferred tax liabilities:    
Fixed asset basis difference 112 116
Inventory basis difference 130 131
Other intangibles 11 19
Deferred tax liabilities 253 266
Net deferred tax liability $ (83) $ (97)