XML 44 R40.htm IDEA: XBRL DOCUMENT v2.3.0.15
Acquisitions (Details) (USD $)
In Millions, unless otherwise specified
9 Months Ended
Oct. 01, 2011
Year
Jan. 01, 2011
Acquisitions (Textuals) [Abstract]  
Cost allocated to inventory $ 8
Cost allocated to property and equipment 7
Cost allocated to customer relationship intangible asset 26
Cost allocated to other net assets 3
Cost allocated to non tax-deductible goodwill 3
Total acquisition cost 47
Initial payment for acquiring direct control of businesses 25
Additional consideration for inventory and certain other net assets 22
Period for which Doosan has been included in operating resultsJanuary 1, 2011 through Oct 1, 2011 
Provision of financial and information systems services for period up to twelve months
Estimated useful life of customer relationship intangible asset (years)10 
Transaction costs $ 3