Hedging Activities (Tables)

3 Months Ended

Mar. 31, 2012

Hedging Activities [Abstract]

Summary Of Notional Amounts And Respective Fair Values Of Derivative Financial Instruments

			Asset derivatives			Liability derivatives
	Notional amount		Balance sheet location	Fair value		Balance sheet location	Fair value
	2012	2011		2012	2011		2012	2011
Derivatives designated as hedging instruments
Foreign exchange contracts	$  490	$  402	Other current assets	$ 32	$ 6	Other accrued liabilities	$  (1)	$   (8)
Benchmark interest rate		$  500	Other assets			Other liabilities		$ (33)
Derivatives not designated as hedging instruments
Foreign exchange contracts	$2,469	$3,094	Other current assets	$ 69	$ 6	Other accrued liabilities	$(14)	$(122)
						Other liabilities	$  (3)	$   (6)
Total derivatives	$2,959	$3,996		$101	$12		$(18)	$(169)

Effect Of Derivative Financial Instruments On Consolidated Financial Statements And Undesignated Derivatives

	Effect of derivative instruments on the consolidated financial statements for the quarter ended March 31
Derivatives in hedging relationships	Gain/(loss) recognized in other comprehensive income (OCI)		Location of gain/(loss) reclassified from accumulated OCI into income (effective)	Gain reclassified from accumulated OCI into income (effective) (1)
	2012	2011		2012	2011
Cash flow hedges
			Cost of sales	$1	$2
Foreign exchange contracts	$31	$(18)	Royalties	$3	$7
Total cash flow hedges	$31	$(18)		$4	$9

(1)      The amount of hedge ineffectiveness at March 31, 2012 and 2011 was insignificant.

Undesignated derivatives	Location of gain/ (loss) recognized in income	Gain recognized in  income
		2012	2011
Foreign exchange contracts	Other income, net	$138	$143
Total undesignated		$138	$143