XML 83 R18.htm IDEA: XBRL DOCUMENT v2.3.0.15
Other Current and Non-Current Assets
9 Months Ended
Sep. 30, 2011
Other Current and Non-Current Assets [Abstract] 
OTHER CURRENT AND NON-CURRENT ASSETS
 
NOTE 10
OTHER CURRENT AND NON-CURRENT ASSETS
 
                 
    September 30,
 		       
    2011     December 31, 2010  
Current deferred income taxes
  $ 288     $ 280  
Asbestos-related current assets
    131       105  
Other
    233       177  
                 
Other current assets
  $ 652     $ 562  
                 
Deferred income tax
  $ 887     $ 554  
Other employee benefit-related assets
    108       106  
Capitalized software costs
    72       118  
Other
    141       88  
                 
Other non-current assets
  $ 1,208     $ 866  
                 
 
As described in Note 2, “Company Transformation,” during the first quarter of 2011 we discontinued the development of an information technology consolidation initiative and recorded a capitalized software impairment charge of $55.