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Consolidated Condensed Balance Sheets (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Assets:    
Cash and cash equivalents $ 1,715 $ 1,634
Accounts receivable, less allowances of $3 16 10
Other receivables 28 83
Inventories 416 277
Deferred income taxes 538 535
Other current assets 107 25
Total current assets 2,820 2,564
Plant and equipment, net 283 262
Goodwill 64   
Intangible assets 58  
Deferred income taxes 45 54
Other assets 154 128
Total assets 3,424 3,008
Liabilities and Shareholders' Deficit:    
Accounts and drafts payable 33 32
Accrued liabilities 355 296
Settlement costs 1,067 1,151
Income taxes 1 6
Total current liabilities 1,456 1,485
Long-term debt 3,116 2,595
Postretirement pension, medical and life insurance benefits 360 388
Other liabilities 56 53
Total liabilities 4,988 4,521
Commitments and Contingent Liabilities      
Shareholders' Deficit:    
Preferred stock, $0.01 par value, authorized 10 million shares      
Common stock:    
Authorized - 600 million shares; par value $0.01 per share Issued - 175 million and 175 million shares (outstanding 130 million and 132 million shares) 2 2
Additional paid-in capital 294 266
Retained earnings 2,241 2,059
Accumulated other comprehensive loss (215) (228)
Treasury stock (3,886) (3,612)
Total shareholders' deficit (1,564) (1,513)
Total liabilities and shareholders' deficit $ 3,424 $ 3,008