Aftertax costs related to sale of land in Mexico

No definition available.

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- Definition

The total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities and the fair value of the liabilities assumed.

+ References

No definition available.

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- Definition

The amount of acquisition cost of a business combination allocated to accrued income taxes of the acquired entity.

+ References

No definition available.

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- Definition

The amount of acquisition cost of a business combination allocated to identifiable intangible assets. Does not include goodwill.

+ References

No definition available.

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- Definition

The gain (loss) resulting from the sale of a disposal group that is not a discontinued operation, net of tax.

+ References

No definition available.

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- Definition

+ References

No definition available.

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- Definition

The cash inflow associated with the first Installment received upon signing of the agreement related to the sale of Land in Mexico

+ References

No definition available.

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- Definition

Pretax costs related to sale of land in Mexico

+ References

No definition available.

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- Definition

The aggregate amount assigned to a major class of finite-lived intangible assets acquired either individually or as part of a group of assets (in either an asset acquisition or business combination). A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.

+ References

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-Publisher FASB

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-Number 142

-Paragraph 44

-Subparagraph a(1)

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-Publisher FASB

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-Topic 350

-SubTopic 30

-Section 50

-Paragraph 1

-Subparagraph (a)(1)

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- Definition

The aggregate cost of a major indefinite-lived intangible asset class acquired, during the period, either individually or as part of a group of assets (in either an asset acquisition or business combination).

+ References

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 142

-Paragraph 44

-Subparagraph b

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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-Section 50

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- Definition

The amount of acquisition cost of a business combination allocated to inventory, including finished goods, work-in-process, and raw materials.

+ References

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141

-Paragraph 51

-Subparagraph e

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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- Definition

Amount of deferred tax assets or liabilities for the differences between the values assigned and the tax bases of assets and liabilities in a business combination, net of any valuation allowance for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141

-Paragraph 51

-Subparagraph e

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141

-Paragraph 38

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- Definition

Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed.

+ References

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141

-Paragraph 52

-Subparagraph c

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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-Publisher FASB

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-Paragraph 53

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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- Definition

The amount of acquisition cost of a business combination allocated to other noncurrent liabilities of the acquired entity.

+ References

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- Definition

The amount of acquisition cost of a business combination allocated to property, plant and equipment to be used in ongoing operations.

+ References

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141

-Paragraph 51

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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-Paragraph 37

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- Definition

Total revenue reported by the acquired entity for its previous full fiscal year before the business acquisition.

+ References

No definition available.

+ Details

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- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

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-Number 141R

-Paragraph 59

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- Definition

The gain (loss) resulting from the sale of a disposal group that is not a discontinued operation. It is included in income from continuing operations before income taxes in the income statement.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

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- Definition

The maximum useful life of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar either by their nature or by their use in the operations of a company.

+ References

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The minimum useful life of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar either by their nature or by their use in the operations of a company.

+ References

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- Definition

Aggregate cash proceeds received from a combination of transactions that are classified as investing activities in which assets, which may include one or more investments, are sold to third-party buyers. This element can be used by entities to aggregate proceeds from all asset sales that are classified as investing activities.

+ References

No definition available.

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Acquisitions and Divestitures (Details) In Millions, unless otherwise specified	3 Months Ended			12 Months Ended			6 Months Ended			3 Months Ended
	Dec. 31, 2011 USD ($)	Sep. 30, 2011 USD ($)	Dec. 31, 2010 USD ($)	Dec. 31, 2011 USD ($)	Dec. 31, 2010 USD ($)	Dec. 31, 2009 USD ($)	Dec. 31, 2011 Sanex Personal Care Business [Member] USD ($)	Jun. 20, 2011 Sanex Personal Care Business [Member] USD ($)	Jun. 20, 2011 Sanex Personal Care Business [Member] EUR (€)	Jun. 30, 2011 Sanex Personal Care Business [Member] Customer Relationships [Member] years	Jun. 20, 2011 Sanex Personal Care Business [Member] Customer Relationships [Member] USD ($)	Jun. 20, 2011 Sanex Personal Care Business [Member] Trademarks [Member] USD ($)
Sale of brands [Abstract]
Proceeds from sales of assets		$ 215
Gain before tax on sales of non-core product lines		207	50	207	50	5
Gain after tax on sales of non core products		135	30	135	30
Sale of Land in Mexico [Abstract]
First Installment received from the sale of land in Mexico		24
Pretax costs related to sale of land				13	0	0
Aftertax costs related to sale of land	4	5		9
Business Acquisition [Line Items]
Aggregate purchase price								966	676
Net sales							140
Recognized amounts of assets acquired and liabilities assumed [Abstract]
Inventories								26
Property, plant and equipment, net								3
Other intangible assets, net								596
Goodwill, net								411
Accrued income taxes								(48)
Deferred Tax Liabilities, Noncurrent								(18)
Long-term other liabilities								(4)
Fair value of net assets acquired								966
Acquired indefinite-lived intangible assets												403
Acquired finite-lived intangible assets											193
Useful lives, lower range (in years)										15
Useful lives, higher range (in years)										18
Transaction costs				$ 12	$ 0	$ 0