XML 42 R30.htm IDEA: XBRL DOCUMENT  v2.3.0.11
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2011
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES    
Number of reportable segments (as a number)   3
Current year earnings repatriated (in dollars) $ 81 $ 93