XML 41 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Liabilities (Details) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Accrued liabilities    
Legal fees $ 36 $ 28
Salaries and other compensation 24 20
Medical and other employee benefit plans 29 31
Consumer rebates 87 60
Sales promotion 22 23
Accrued vendor charges 39 7
Excise and other taxes 27 52
Accrued bond interest 54 27
Other accrued liabilities 37 48
Total $ 355 $ 296