XML 82 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring and Related Implementation Charges (Details) (Two Thousand Twelve Restructuring Program [Member], USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2013
Dec. 31, 2012
Restructuring Cost and Reserve [Line Items]      
Duration Of Restructuring Program     4 years
Percent of Restructuring Charges Resulting In Cash Expenditure 75.00% 75.00%  
Restructuring and Related Cost, Incurred Cost $ 102 $ 168  
One-time Termination Benefits [Member]
     
Restructuring Cost and Reserve [Line Items]      
Estimated Percent Of Total Cumulative Pretax Charges Of Implementing 2012 Restructuring Program 50.00% 50.00%  
Restructuring and Related Cost, Incurred Cost 71 86  
Incremental Depreciation And Asset Impairment [Member]
     
Restructuring Cost and Reserve [Line Items]      
Estimated Percent Of Total Cumulative Pretax Charges Of Implementing 2012 Restructuring Program 15.00% 15.00%  
Charges Resulting Directly From Exit Activities [Member]
     
Restructuring Cost and Reserve [Line Items]      
Estimated Percent Of Total Cumulative Pretax Charges Of Implementing 2012 Restructuring Program 20.00% 20.00%  
Contract Termination [Member]
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Incurred Cost 8 19  
Implementation Of New Strategies [Member]
     
Restructuring Cost and Reserve [Line Items]      
Estimated Percent Of Total Cumulative Pretax Charges Of Implementing 2012 Restructuring Program 15.00% 15.00%  
Third party Incremental Cost [Member]
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Incurred Cost 13 24  
Land and Building [Member]
     
Restructuring Cost and Reserve [Line Items]      
Restructuring and Related Cost, Incurred Cost   23  
Expected Completion Date 2016 | Minimum [Member]
     
Restructuring Cost and Reserve [Line Items]      
Restructuring Program Expected Cost Before Tax 1,100 1,100  
Restructuring Program Expected Cost After Tax 775 775  
Expected Completion Date 2016 | Maximum [Member]
     
Restructuring Cost and Reserve [Line Items]      
Restructuring Program Expected Cost Before Tax 1,250 1,250  
Restructuring Program Expected Cost After Tax 875 875  
Expected Completion Date December 2013 | Minimum [Member]
     
Restructuring Cost and Reserve [Line Items]      
Restructuring Program Expected Cost Before Tax 260 260  
Restructuring Program Expected Cost After Tax 185 185  
Expected Completion Date December 2013 | Maximum [Member]
     
Restructuring Cost and Reserve [Line Items]      
Restructuring Program Expected Cost Before Tax 310 310  
Restructuring Program Expected Cost After Tax $ 220 $ 220