XML 136 R69.htm IDEA: XBRL DOCUMENT v2.4.0.8
Accrued Liabilities (Detail) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Accrued liabilities    
Legal fees $ 29 $ 23
Salaries and other compensation 20 19
Medical and other employee benefit plans 30 33
Consumer rebates 78 87
Sales promotion 29 26
Accrued vendor charges 3 19
Excise and other taxes 57 63
Accrued interest 34 33
Litigation related accruals 42  
Other accrued liabilities 55 53
Total $ 377 [1] $ 356 [1]
[1] Includes intercompany royalties between Issuer and non-guarantor subsidiaries of a corresponding amount.