XML 48 R26.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions and Divestitures (Details)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended 3 Months Ended
Mar. 31, 2012
USD ($)
Sep. 30, 2011
USD ($)
Dec. 31, 2011
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            
Gain after tax on sales of non core products   135            
Sale of Land in Mexico [Abstract]                
First Installment received from the sale of land in Mexico   24            
Pretax costs related to sale of land 7   13          
Aftertax costs related to sale of land 5   9          
Business Acquisition [Line Items]                
Aggregate purchase price       966 676      
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)        
Long-term deferred income taxes       (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