XML 55 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
PROPERTY (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Property, Plant and Equipment [Line Items]    
Property - gross $ 2,962 $ 2,901
Less accumulated depreciation and amortization (1,328) (1,250)
Property - net 1,634 1,651
Vessels [Member]
   
Property, Plant and Equipment [Line Items]    
Property - gross 1,232 1,220
Less accumulated depreciation and amortization (641) (600)
Property - net 591 620
Machinery and equipment [Member]
   
Property, Plant and Equipment [Line Items]    
Property - gross 675 661
Less accumulated depreciation and amortization (444) (425)
Property - net 231 236
Buildings [Member]
   
Property, Plant and Equipment [Line Items]    
Property - gross 564 557
Less accumulated depreciation and amortization (95) (86)
Property - net 469 471
Land [Member]
   
Property, Plant and Equipment [Line Items]    
Property - gross 248 236
Less accumulated depreciation and amortization 0 0
Property - net 248 236
Water, power and sewer systems [Member]
   
Property, Plant and Equipment [Line Items]    
Property - gross 121 119
Less accumulated depreciation and amortization (87) (84)
Property - net 34 35
Other property improvements [Member]
   
Property, Plant and Equipment [Line Items]    
Property - gross 122 108
Less accumulated depreciation and amortization (61) (55)
Property - net $ 61 $ 53