XML 78 R80.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment and Geographic Area Information (Details 3) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Revenues from External Customer, Long-lived Assets, and Total Assets by Geographic Area [Abstract]      
Revenues from external customers $ 7,205 $ 5,937 $ 4,649
Long-lived assets 1,160 1,165 1,229
Total assets 3,337 3,167 2,841
United States [Member]
     
Revenues from External Customer, Long-lived Assets, and Total Assets by Geographic Area [Abstract]      
Revenues from external customers 2,795 2,275 1,531
Long-lived assets 359 352 373
Total assets 1,280 1,147 984
Germany [Member]
     
Revenues from External Customer, Long-lived Assets, and Total Assets by Geographic Area [Abstract]      
Revenues from external customers for Foreign countries 826 616 559
Long-lived assets for Foreign countries 110 109 116
Total assets for Foreign countries 347 322 409
Canada [Member]
     
Revenues from External Customer, Long-lived Assets, and Total Assets by Geographic Area [Abstract]      
Revenues from external customers for Foreign countries 343 327 416
Long-lived assets for Foreign countries 57 64 75
Total assets for Foreign countries 163 149 125
China [Member]
     
Revenues from External Customer, Long-lived Assets, and Total Assets by Geographic Area [Abstract]      
Revenues from external customers for Foreign countries 567 473 361
Long-lived assets for Foreign countries 104 76 61
Total assets for Foreign countries 387 321 249
Other Foreign [Member]
     
Revenues from External Customer, Long-lived Assets, and Total Assets by Geographic Area [Abstract]      
Revenues from external customers for Foreign countries 2,674 2,246 1,782
Long-lived assets for Foreign countries 530 564 604
Total assets for Foreign countries 1,251 1,308 1,153
Reclass and Elims for Geog [Member]
     
Revenues from External Customer, Long-lived Assets, and Total Assets by Geographic Area [Abstract]      
Total assets $ (91) $ (80) $ (79)