XML 36 R76.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Dec. 31, 2011
Sep. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Restructuring Cost and Reserve [Line Items]                  
Provision for restructuring $ 38 $ 7 $ 3 $ 50 $ 2 $ 25 $ 48 $ 77 $ 42
European Division Headquarters [Member]
                 
Restructuring Cost and Reserve [Line Items]                  
Restructuring costs related to relocation or closure             37    
Employee compensation cost, payment period (in years)             3    
Provision for restructuring             3 20 14
Restructuring Reserve 22     19     22 19 10
European Food [Member]
                 
Restructuring Cost and Reserve [Line Items]                  
Headcount reduction due to consolidation (in employees)             285    
Business capacity reduction (as a percent)             7.00%    
Provision for restructuring             15 9 0
Expected future additional charges             5    
Restructuring and Related Cost, Expected Cost             29    
Restructuring Reserve 18     10     18 10 7
Other European Operations [Member]
                 
Restructuring Cost and Reserve [Line Items]                  
Headcount reduction due to consolidation (in employees)             474    
Business capacity reduction (as a percent)             20.00%    
Provision for restructuring             18 45 0
Expected future additional charges             5    
Restructuring and Related Cost, Expected Cost             68    
Restructuring Reserve 37     45     37 45 2
Asia-Pacific [Member]
                 
Restructuring Cost and Reserve [Line Items]                  
Provision for restructuring             4 0 0
Restructuring Reserve 2           2    
North America Food [Member]
                 
Restructuring Cost and Reserve [Line Items]                  
Provision for restructuring             3 3 28
Restructuring Reserve 1           1    
Corporate [Member]
                 
Restructuring Cost and Reserve [Line Items]                  
Provision for restructuring             5 0 0
Restructuring Reserve $ 5           $ 5