XML 29 R73.htm IDEA: XBRL DOCUMENT v2.4.0.6
Pension Plans, Postretirement and Other Employee Benefits (Details 6) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
United States Pension Plans of US Entity, Defined Benefits [Member]
     
Components of amount recognized in accumulated other comprehensive income      
Net Actuarial Loss $ 248 $ 165  
Prior service cost 1 2  
Total 249 167  
Amounts to be reflected as component of net periodic benefit cost in 2012      
Net actuarial loss expected in 2012 6    
Prior service credit expected in 2012 0    
Total expected amounts that will be amortized from accumulated other comprehensive income in 2012 6    
Projected benefit obligation, accumulated benefit obligation and fair value of plan assets for all pension plans with accumulated benefit obligations in excess of plan assets      
Projected benefit obligation 414 354  
Accumulated benefit obligation 414 352  
Fair value of plan assets 239 242  
Estimated pension plan benefit payments      
2012 19    
2013 24    
2014 22    
2015 20    
2016 20    
2017-2021 122    
Weighted average assumptions used to determine benefit obligations      
Discount rate 4.80% 5.60%  
Rate of compensation increase 0.00% 0.00%  
Weighted average assumptions used to determine net periodic benefit cost      
Discount rate 5.60% 6.10% 6.20%
Expected long-term return on plan assets 8.30% 8.30% 8.80%
Foreign [Member]
     
Components of amount recognized in accumulated other comprehensive income      
Net Actuarial Loss 138 120  
Prior service cost 9 11  
Total 147 131  
Amounts to be reflected as component of net periodic benefit cost in 2012      
Net actuarial loss expected in 2012 7    
Prior service credit expected in 2012 1    
Total expected amounts that will be amortized from accumulated other comprehensive income in 2012 8    
Projected benefit obligation, accumulated benefit obligation and fair value of plan assets for all pension plans with accumulated benefit obligations in excess of plan assets      
Projected benefit obligation 363 332  
Accumulated benefit obligation 355 328  
Fair value of plan assets 284 257  
Estimated pension plan benefit payments      
2012 16    
2013 15    
2014 16    
2015 17    
2016 18    
2017-2021 $ 100    
Weighted average assumptions used to determine benefit obligations      
Discount rate 4.90% 5.40%  
Rate of compensation increase 3.50% 3.50%  
Weighted average assumptions used to determine net periodic benefit cost      
Discount rate 5.40% 6.00% 6.30%
Expected long-term return on plan assets 6.40% 6.90% 7.30%
Rate of compensation increase 3.50% 3.50% 3.10%