XML 27 R79.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes Level 4 (Details) - Deferred Tax Assets and Liabilities (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Assets        
Non-pension post-employment $ 9 $ 8    
Accrued and other expenses 72 77    
Deferred Tax Assets, Property, Plant and Equipment 4 3    
Loss and credit carryforwards 595 522    
Pension liabilities 66 35    
Gross deferred tax assets 746 645    
Valuation allowance (141) (432) (479) (579)
Net deferred tax asset 605 213    
Liabilities [Abstract]        
Property, plant and equipment (163) (168)    
Unrepatriated earnings of foreign subsidiaries (57) (78)    
Intangibles (34) (25)    
Gross deferred tax liabilities (254) (271)    
Net deferred tax asset (liability) $ 351 $ (58)