2.2.0.25falsefalse31503 - Disclosure - Hedging Activities (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$Duration_1_1_2010_To_12_31_2010http://www.sec.gov/CIK0000024741duration2010-01-01T00:00:002010-12-31T00:00:00Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit14Dividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0Unit1Standardhttp://www.xbrl.org/2003/instancesharesxbrli0Unit13Standardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$2true0glw_HedgingActivitiesAbstractglwfalsenadurationHedging Activities [Abstract]falsefalsefalsefalsefalsefalsefalsefalsefalsefalse| 1falsefalsefalse00falsefalsefalsefalsefalse | Otherxbrli:stringItemTypestringHedging Activities [Abstract]falsefalse
3false0glw_NotionalAmountsAndFairValuesOfDerivativeFinancialInstrumentsTextBlockglwfalsenadurationNotional Amounts and Fair Values of Derivative Financial Instrumentsfalsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel| 1falsefalsefalse00<div> <div class="MetaData" align="left">
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<td style="border-bottom: #000000 1px solid;" colspan="9" align="center"><font class="_mt" size="2">Asset derivatives</font></td>
<td style="border-bottom: #000000 1px solid;" colspan="7" align="center"><font class="_mt" size="2">Liability derivatives</font></td></tr>
<tr valign="bottom"><td align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid; text-indent: 2px;" colspan="3" align="left"><font class="_mt" size="2">Notional amount</font></td>
<td align="center"><font class="_mt" size="2">Balance</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">Fair value</font></td>
<td align="center"><font class="_mt" size="2">Balance</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" colspan="4" align="right"><font class="_mt" size="2">Fair value</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"><b><font class="_mt" size="2">2010</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">2009</font></td>
<td style="border-bottom: #000000 1px solid;" align="center"><font class="_mt" size="2">sheet location</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" align="center"><b><font class="_mt" size="2">2010</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" align="center"><font class="_mt" size="2">2009</font></td>
<td style="border-bottom: #000000 1px solid;" align="center"><font class="_mt" size="2">sheet location</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><b><font class="_mt" size="2">2010</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">2009</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td></tr>
<tr><td colspan="17"> </td></tr>
<tr valign="bottom"><td align="left"><b><font class="_mt" size="2">Derivatives</font></b></td>
<td align="right"> </td>
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<tr valign="bottom"><td style="text-indent: 1px;" align="left"><b><font class="_mt" size="2">designated as</font></b></td>
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<td align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 1px;" align="left"><b><font class="_mt" size="2">hedging</font></b></td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
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<td align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 1px;" align="left"><b><font class="_mt" size="2">instruments</font></b></td>
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<td align="left"> </td>
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<td align="left"> </td></tr>
<tr><td colspan="17"> </td></tr>
<tr valign="bottom"><td style="text-indent: 2px;" align="left"><font class="_mt" size="2">Foreign</font></td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
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<td align="center"><font class="_mt" size="2">Other</font></td>
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<td align="left"> </td>
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<td align="left"> </td>
<td align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 3px;" align="left"><font class="_mt" size="2">exchange</font></td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="center"><font class="_mt" size="2">Other current</font></td>
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<td align="left"> </td>
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<td align="center"><font class="_mt" size="2">accrued</font></td>
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<td align="left"> </td>
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<td align="left"> </td>
<td align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 3px;" align="left"><font class="_mt" size="2">contracts</font></td>
<td align="right"><b><font class="_mt" size="2">$</font></b></td>
<td style="text-indent: 1px;" align="left"><b><font class="_mt" size="2">602</font></b></td>
<td align="right"><font class="_mt" size="2">$</font></td>
<td style="text-indent: 1px;" align="left"><font class="_mt" size="2">424</font></td>
<td align="center"><font class="_mt" size="2">assets</font></td>
<td align="right"><b><font class="_mt" size="2">$</font></b></td>
<td align="center"><b><font class="_mt" size="2">4</font></b></td>
<td align="right"><font class="_mt" size="2">$</font></td>
<td align="center"><font class="_mt" size="2">17</font></td>
<td align="center"><font class="_mt" size="2">liabilities</font></td>
<td align="right"><b><font class="_mt" size="2">$</font></b></td>
<td align="right"><b><font class="_mt" size="2">(33</font></b></td>
<td align="left"><b><font class="_mt" size="2">)</font></b></td>
<td align="right"><font class="_mt" size="2">$</font></td>
<td align="right"><font class="_mt" size="2">(1</font></td>
<td align="left"><font class="_mt" size="2">)</font></td></tr>
<tr><td colspan="17"> </td></tr>
<tr valign="bottom"><td align="center"><b><font class="_mt" size="2">Derivatives not</font></b></td>
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<tr valign="bottom"><td style="text-indent: 1px;" align="left"><b><font class="_mt" size="2">designated as</font></b></td>
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<tr valign="bottom"><td style="text-indent: 1px;" align="left"><b><font class="_mt" size="2">hedging</font></b></td>
<td align="right"> </td>
<td align="left"> </td>
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<tr valign="bottom"><td style="text-indent: 1px;" align="left"><b><font class="_mt" size="2">instruments</font></b></td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
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<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td></tr>
<tr><td colspan="17"> </td></tr>
<tr valign="bottom"><td style="text-indent: 2px;" align="left"><font class="_mt" size="2">Foreign</font></td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="center"><font class="_mt" size="2">Other</font></td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 3px;" align="left"><font class="_mt" size="2">exchange</font></td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="center"><font class="_mt" size="2">Other current</font></td>
<td align="right"> </td>
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<td align="center"><font class="_mt" size="2">accrued</font></td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td></tr>
<tr valign="bottom"><td style="text-indent: 3px;" align="left"><font class="_mt" size="2">contracts</font></td>
<td align="right"><b><font class="_mt" size="2">$</font></b></td>
<td style="text-indent: 1px;" align="left"><b><font class="_mt" size="2">2,946</font></b></td>
<td align="right"><font class="_mt" size="2">$</font></td>
<td style="text-indent: 1px;" align="left"><font class="_mt" size="2">1,540</font></td>
<td align="center"><font class="_mt" size="2">assets</font></td>
<td align="right"><b><font class="_mt" size="2">$</font></b></td>
<td align="center"><b><font class="_mt" size="2">1</font></b></td>
<td align="right"><font class="_mt" size="2">$</font></td>
<td align="center"><font class="_mt" size="2">36</font></td>
<td align="center"><font class="_mt" size="2">liabilities</font></td>
<td align="right"><b><font class="_mt" size="2">$</font></b></td>
<td align="right"><b><font class="_mt" size="2">(122</font></b></td>
<td align="left"><b><font class="_mt" size="2">)</font></b></td>
<td align="right"><font class="_mt" size="2">$</font></td>
<td align="right"><font class="_mt" size="2">(11</font></td>
<td align="left"><font class="_mt" size="2">)</font></td></tr>
<tr valign="bottom"><td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="center"><font class="_mt" size="2">Other</font></td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td></tr>
<tr valign="bottom"><td align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td align="center"><font class="_mt" size="2">liabilities</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><b><font class="_mt" size="2">$</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="right"><b><font class="_mt" size="2">(45</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="left"><b><font class="_mt" size="2">)</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">(2</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">)</font></td></tr>
<tr><td colspan="17"> </td></tr>
<tr valign="bottom"><td style="text-indent: 2px;" align="left"><font class="_mt" size="2">Total</font></td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid; text-indent: 3px;" align="left"><font class="_mt" size="2">derivatives</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><b><font class="_mt" size="2">$</font></b></td>
<td style="border-bottom: #000000 1px solid; text-indent: 1px;" align="left"><b><font class="_mt" size="2">3,548</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 1px solid; text-indent: 1px;" align="left"><font class="_mt" size="2">1,964</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><b><font class="_mt" size="2">$</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="center"><b><font class="_mt" size="2">5</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 1px solid;" align="center"><font class="_mt" size="2">53</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><b><font class="_mt" size="2">$</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="right"><b><font class="_mt" size="2">(200</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="left"><b><font class="_mt" size="2">)</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">(14</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">)</font></td></tr></table></div> </div>
Asset derivatives
Liability derivatives
Notional amount
Balance
Fair value
Balance
Fairfalsefalsefalsefalsefalse | Otherus-types:textBlockItemTypestringNotional Amounts and Fair Values of Derivative Financial InstrumentsNo authoritative reference available.falsefalse
4false0glw_EffectOfDerivativeFinancialInstrumentsOnConsolidatedFinancialStatementsTextBlockglwfalsenadurationEffect of derivative financial instruments on consolidated financial statementsfalsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel| 1falsefalsefalse00<div> <div style="padding-left: 0%; width: 100%; padding-right: 0%;">
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<td colspan="9" align="right"><font class="_mt" size="2">Effect of derivative instruments on the consolidated financial statements</font></td>
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<tr valign="bottom"><td align="left"> </td>
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<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" colspan="4" align="center"><font class="_mt" size="2">for the years ended December 31</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
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<tr valign="bottom"><td align="left"> </td>
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<td colspan="4" align="right"><font class="_mt" size="2">Gain/(loss) recognized in</font></td>
<td align="left"> </td>
<td align="right"> </td>
<td colspan="4" align="right"><font class="_mt" size="2">Location of gain/(loss)</font></td>
<td align="right"> </td>
<td colspan="5" align="right"><font class="_mt" size="2">Gain/(loss) reclassified</font></td>
<td align="left"> </td></tr>
<tr valign="bottom"><td align="left"> </td>
<td align="right"> </td>
<td colspan="4" align="right"><font class="_mt" size="2">other comprehensive</font></td>
<td align="left"> </td>
<td align="right"> </td>
<td colspan="4" align="center"><font class="_mt" size="2">reclassified from</font></td>
<td align="right"> </td>
<td colspan="5" align="right"><font class="_mt" size="2">from accumulated OCI into</font></td>
<td align="left"> </td></tr>
<tr valign="bottom"><td align="center"><b><font class="_mt" size="2">Derivatives in hedging</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" colspan="4" align="center"><font class="_mt" size="2">income (OCI)</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td align="right"> </td>
<td colspan="4" align="right"><font class="_mt" size="2">accumulated OCI into</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" colspan="5" align="right"><font class="_mt" size="2">income (effective) </font><font class="_mt" size="1">(2)(3)</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid;" align="right"><b><font class="_mt" size="2">relationships</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><b><font class="_mt" size="2">2010</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">2009</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" colspan="4" align="center"><font class="_mt" size="2">income (effective)</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><b><font class="_mt" size="2">2010</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" colspan="2" align="right"><font class="_mt" size="2">2009</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td></tr>
<tr><td colspan="19"> </td></tr>
<tr valign="bottom"><td align="left"><b><font class="_mt" size="2">Cash flow hedges</font></b></td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td></tr>
<tr valign="bottom"><td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="center"><font class="_mt" size="2">Sales</font></td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"><b><font class="_mt" size="2">$</font></b></td>
<td align="right"><b><font class="_mt" size="2">(1</font></b></td>
<td align="left"><b><font class="_mt" size="2">)</font></b></td>
<td align="right"> </td>
<td align="left"><font class="_mt" size="2">$</font></td>
<td align="right"><font class="_mt" size="2">0</font></td>
<td align="left"> </td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" size="2">Interest rate hedge</font></td>
<td align="right"><b><font class="_mt" size="2">$</font></b></td>
<td align="right"><b><font class="_mt" size="2">3</font></b></td>
<td align="left"> </td>
<td align="right"><font class="_mt" size="2">$</font></td>
<td align="right"><font class="_mt" size="2">0</font></td>
<td align="left"> </td>
<td align="right"> </td>
<td align="center"><font class="_mt" size="2">Cost of sales</font></td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"><b><font class="_mt" size="2">$</font></b></td>
<td align="right"><b><font class="_mt" size="2">(9</font></b></td>
<td align="left"><b><font class="_mt" size="2">)</font></b></td>
<td align="right"> </td>
<td align="left"><font class="_mt" size="2">$</font></td>
<td align="right"><font class="_mt" size="2">2</font></td>
<td align="left"> </td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" size="2">Foreign exchange contracts</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><b><font class="_mt" size="2">$</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="right"><b><font class="_mt" size="2">(68</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="left"><b><font class="_mt" size="2">)</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">28</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td align="right"> </td>
<td align="center"><font class="_mt" size="2">Royalties </font><font class="_mt" size="1">(1)</font></td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><b><font class="_mt" size="2">$</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="right"><b><font class="_mt" size="2">(14</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="left"><b><font class="_mt" size="2">)</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 1px solid;" colspan="2" align="right"><font class="_mt" size="2">(32</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">)</font></td></tr>
<tr><td colspan="19"> </td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" size="2">Total cash flow hedges</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><b><font class="_mt" size="2">$</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="right"><b><font class="_mt" size="2">(65</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="left"><b><font class="_mt" size="2">)</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">28</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><b><font class="_mt" size="2">$</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="right"><b><font class="_mt" size="2">(24</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="left"><b><font class="_mt" size="2">)</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 1px solid;" colspan="2" align="right"><font class="_mt" size="2">(30</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">)</font></td></tr>
<tr><td colspan="19"> </td></tr>
<tr valign="bottom"><td align="left"><b><font class="_mt" size="2">Net investment hedges</font></b></td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" size="2">Foreign denominated debt</font></td>
<td align="right"><b><font class="_mt" size="2">$</font></b></td>
<td align="right"><b><font class="_mt" size="2">2</font></b></td>
<td align="left"> </td>
<td align="right"><font class="_mt" size="2">$</font></td>
<td align="right"><font class="_mt" size="2">(1</font></td>
<td align="left"><font class="_mt" size="2">)</font></td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" size="2">Other</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><b><font class="_mt" size="2">$</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="right"><b><font class="_mt" size="2">(3</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="left"><b><font class="_mt" size="2">)</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">0</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td></tr>
<tr><td colspan="19"> </td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" size="2">Total net investment hedges</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><b><font class="_mt" size="2">$</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="right"><b><font class="_mt" size="2">(1</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="left"><b><font class="_mt" size="2">)</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">(1</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">)</font></td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td></tr>
<tr><td colspan="19"> </td></tr>
<tr><td colspan="19"> </td></tr>
<tr valign="bottom"><td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td colspan="4" align="right"><font class="_mt" size="2">Gain/(loss) recognized in</font></td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td></tr>
<tr valign="bottom"><td align="left"> </td>
<td align="right"> </td>
<td colspan="4" align="right"><font class="_mt" size="2">Location of gain/ (loss)</font></td>
<td align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" align="center"><font class="_mt" size="2">income</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid;" align="center"><font class="_mt" size="2">Undesignated derivatives</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" colspan="4" align="right"><font class="_mt" size="2">recognized in income</font></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><b><font class="_mt" size="2">2010</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" align="center"><font class="_mt" size="2">2009</font></td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td></tr>
<tr><td colspan="19"> </td></tr>
<tr valign="bottom"><td align="left"><font class="_mt" size="2">Foreign exchange contracts</font></td>
<td align="right"> </td>
<td colspan="4" align="right"><font class="_mt" size="2">Other income/(expense)</font></td>
<td align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><b><font class="_mt" size="2">$</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="right"><b><font class="_mt" size="2">(291</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="left"><b><font class="_mt" size="2">)</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">9</font></td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="right"> </td>
<td align="left"> </td>
<td align="left"> </td>
<td align="left"> </td></tr>
<tr><td colspan="19"> </td></tr>
<tr valign="bottom"><td style="border-bottom: #000000 1px solid;" align="left"><font class="_mt" size="2">Total undesignated</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"><b><font class="_mt" size="2">$</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="right"><b><font class="_mt" size="2">(291</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="left"><b><font class="_mt" size="2">)</font></b></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">$</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"><font class="_mt" size="2">9</font></td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="right"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td>
<td style="border-bottom: #000000 1px solid;" align="left"> </td></tr></table></div>
<p style="margin: 0px;"> </p>
<table border="0" cellspacing="0">
<tr><td valign="top" width="2%" nowrap="nowrap"><font class="_mt" size="1">(1)</font> </td>
<td width="98%">
<p align="justify"><font class="_mt" size="1">Included in the 2009 amount is a loss of $8 million relating to derivatives that were de-designated by the company in the fourth quarter of 2009 for which the amounts recorded in accumulated OCI were determined to still be probable or reasonably possible of occurring as originally forecasted.</font></p></td></tr>
<tr><td valign="top" width="2%" nowrap="nowrap"><font class="_mt" size="1">(2)</font> </td>
<td width="98%">
<p align="justify"><font class="_mt" size="1">The amount of hedge ineffectiveness at December 31, 2010 and at December 31, 2009 was insignificant.</font></p></td></tr>
<tr><td valign="top" width="2%" nowrap="nowrap"><font class="_mt" size="1">(3)</font> </td>
<td width="98%">
<p align="justify"><font class="_mt" size="1">In 2008 a total net loss of $20 million was reclassified from accumulated OCI into income, including a net gain of $24 million into cost of sales and a net loss of $44 million into royalties.</font></p></td></tr></table></div> </div>
Effect of derivative instruments on the consolidated financialfalsefalsefalsefalsefalse | Otherus-types:textBlockItemTypestringEffect of derivative financial instruments on consolidated financial statementsNo authoritative reference available.falsefalse
13Hedging Activities (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrue