XML 66 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accrued Liabilities (Tables)
12 Months Ended
Dec. 31, 2011
Accrued Liabilities [Abstract]  
Accrued liabilities
                 
    December 31,  
    2011     2010  
    (In millions)  

Legal fees

  $ 28     $ 30  

Salaries and other compensation

    20       18  

Medical and other employee benefit plans

    31       31  

Consumer rebates

    60       59  

Sales promotion

    23       20  

Accrued vendor charges

    7       5  

Excise and other taxes

    52       52  

Scott litigation accrual

    —         68  

Accrued bond interest

    27       14  

Other accrued liabilities

    48       36  
   

 

 

   

 

 

 

Total

  $ 296     $ 333