XML 40 R75.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Finite-lived and Indefinite-lived Intangible Assets) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Finite Lived and Indefinite Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Asset, Useful Life 12 years    
Amortization of Intangible Assets $ 63 $ 67 $ 70
Finite-lived intangible assets, Gross Carrying Amount 1,158 1,154  
Finite-lived intangible assets, Accumulated Amortization (473) (412)  
Finite-lived intangible assets, Identifiable Intangible Assets, Less Accumulated Amortization 685 742  
Total indefinite-lived intangible assets 118 126  
Intangible Assets, Gross Carrying Amount 1,276 1,280  
Identifiable Intangible Assets, Less Accumulated Amortization 803 [1] 868 [1]  
Finite-Lived Intangible Assets, Amortization Expense, Year One 63    
Finite-Lived Intangible Assets, Amortization Expense, Year Two 62    
Finite-Lived Intangible Assets, Amortization Expense, Year Three 62    
Finite-Lived Intangible Assets, Amortization Expense, Year Four 62    
Finite-Lived Intangible Assets, Amortization Expense, Year Five 59    
Brands
     
Finite Lived and Indefinite Lived Intangible Assets [Line Items]      
Total indefinite-lived intangible assets 39 39  
Trademarks and Trade Names
     
Finite Lived and Indefinite Lived Intangible Assets [Line Items]      
Total indefinite-lived intangible assets 67 67  
In Process Research and Development
     
Finite Lived and Indefinite Lived Intangible Assets [Line Items]      
Total indefinite-lived intangible assets 12 20  
Developed Technology Rights
     
Finite Lived and Indefinite Lived Intangible Assets [Line Items]      
Finite-lived intangible assets, Gross Carrying Amount 762 762  
Finite-lived intangible assets, Accumulated Amortization (219) (173)  
Finite-lived intangible assets, Identifiable Intangible Assets, Less Accumulated Amortization 543 589  
Brands
     
Finite Lived and Indefinite Lived Intangible Assets [Line Items]      
Finite-lived intangible assets, Gross Carrying Amount 216 216  
Finite-lived intangible assets, Accumulated Amortization (100) (88)  
Finite-lived intangible assets, Identifiable Intangible Assets, Less Accumulated Amortization 116 128  
Trademarks and Trade Names
     
Finite Lived and Indefinite Lived Intangible Assets [Line Items]      
Finite-lived intangible assets, Gross Carrying Amount 59 54  
Finite-lived intangible assets, Accumulated Amortization (38) (36)  
Finite-lived intangible assets, Identifiable Intangible Assets, Less Accumulated Amortization 21 18  
Other Intangible Assets
     
Finite Lived and Indefinite Lived Intangible Assets [Line Items]      
Finite-lived intangible assets, Gross Carrying Amount 121 122  
Finite-lived intangible assets, Accumulated Amortization (116) (115)  
Finite-lived intangible assets, Identifiable Intangible Assets, Less Accumulated Amortization $ 5 $ 7  
[1] The consolidated balance sheet as of December 31, 2013 has been prepared under a different basis of presentation than the combined balance sheet as of December 31, 2012, which significantly impacts comparability. See Note 3. Basis of Presentation.