XML 49 R42.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Accrued Liabilities (Details) (USD $)
In Millions
Jun. 30, 2011
Dec. 31, 2010
Accrued Liabilities    
Legal fees $ 30 $ 30
Salaries and other compensation 25 18
Medical and other employee benefit plans 24 31
Consumer rebates 65 59
Sales promotion 21 20
Accrued vendor charges 62 32
Excise and other taxes 108 52
Litigation accrual 69 68
Accrued bond interest 14 14
Other accrued liabilities 15 9
Total $ 433 [1] $ 333 [1]
[1] Includes intercompany royalties between Issuer and other subsidiaries of a corresponding amount.