XML 53 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Costs Associated with Rationalization Programs (Details) (Textual) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Restructuring Cost and Reserve [Line Items]          
Rationalizations $ 26 $ 46 $ 41 $ 55  
New charges 27 46 43 57  
Reversal of charges (1) 0 (2) (2)  
Accrual balance 175   175   184
Accelerated depreciation charges 4 25 6 34  
Plans Initiated 2012 [Member]
         
Restructuring Cost and Reserve [Line Items]          
New charges 11   18    
Expected number of positions eliminated     700    
Number of positions eliminated, inception to date 300   300    
Plans Initiated In 2011 [Member]
         
Restructuring Cost and Reserve [Line Items]          
New charges 16 11 25 12  
Expected number of positions eliminated     500    
Number of positions eliminated, inception to date 200   200    
Plans Initiated In 2010 [Member]
         
Restructuring Cost and Reserve [Line Items]          
New charges   35   45  
Plans Initiated In 2009 [Member]
         
Restructuring Cost and Reserve [Line Items]          
Expected number of positions eliminated     900    
Union City Restructuring Plan [Member]
         
Restructuring Cost and Reserve [Line Items]          
Accrual balance 32   32    
Amiens Restructuring Plan [Member]
         
Restructuring Cost and Reserve [Line Items]          
Accrual balance 94   94    
Associate Related Costs [Member]
         
Restructuring Cost and Reserve [Line Items]          
New charges     23    
Reversal of charges     (1)    
Restructuring reserve settled     34    
Favorable impact of foreign currency translation     3    
Accrual balance 154   154   166
Associate Related Costs [Member] | Plans Initiated 2012 [Member]
         
Restructuring Cost and Reserve [Line Items]          
New charges 6   11    
Associate Related Costs [Member] | Plans Initiated In 2011 [Member]
         
Restructuring Cost and Reserve [Line Items]          
New charges 10 10 11 11  
Associate Related Costs [Member] | Plans Initiated In 2010 [Member]
         
Restructuring Cost and Reserve [Line Items]          
New charges   29   30  
Other Exit Costs And Noncancelable Lease Costs [Member]
         
Restructuring Cost and Reserve [Line Items]          
New charges     20    
Reversal of charges     (1)    
Restructuring reserve settled     16    
Accrual balance 21   21   18
Other Exit Costs And Noncancelable Lease Costs [Member] | Plans Initiated 2012 [Member]
         
Restructuring Cost and Reserve [Line Items]          
New charges 5   7    
Other Exit Costs And Noncancelable Lease Costs [Member] | Plans Initiated In 2011 [Member]
         
Restructuring Cost and Reserve [Line Items]          
New charges 6 1 14 1  
Other Exit Costs And Noncancelable Lease Costs [Member] | Plans Initiated In 2010 [Member]
         
Restructuring Cost and Reserve [Line Items]          
New charges   $ 6   $ 15