XML 15 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Supplemental Financial Information (Details) (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
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stockholders' equity, beginning balance     $ 820 $ 916  
Net Income 80 35 110 49  
Other comprehensive income, net of tax [Abstract]          
Currency translation adjustments     (13) 9  
Unrealized loss on securities       (1)  
Unrealized loss on derivatives     (4) (8)  
Benefit plans, net     41 73  
Comprehensive income     134 122  
Dividend declared to minority shareholder     (1)    
Employee stock purchase and stock compensation plans     29 28  
Repurchase of Company common stock       (70)  
Stockholders' equity, ending balance 982 996 982 996  
Redeemable Noncontrolling Interests in Subsidiaries [Roll Forward]          
Redeemable Noncontrolling Interests, beginning balance     15    
Net Income     0    
Currency translation adjustments     (1)    
Comprehensive income     (1)    
Redeemable Noncontrolling Interests, ending balance 14   14    
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]          
Unrealized gain on securities 1   1   1
Unrealized loss on derivatives (4)   (4)   0
Unamortized costs associated with pension, postemployment and postretirement benefits (1,370)   (1,370)   (1,411)
Currency translation adjustents (95)   (95)   (82)
Accumulated other comprehensive loss (1,468)   (1,468)   (1,492)
Parent [Member]
         
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stockholders' equity, beginning balance     785 883  
Net Income     109 46  
Other comprehensive income, net of tax [Abstract]          
Currency translation adjustments     (13) 8  
Unrealized loss on securities       (1)  
Unrealized loss on derivatives     (4) (8)  
Benefit plans, net     41 73  
Comprehensive income     133 118  
Dividend declared to minority shareholder     0    
Employee stock purchase and stock compensation plans     29 28  
Repurchase of Company common stock       (70)  
Stockholders' equity, ending balance 947 959 947 959  
Noncontrolling Interest [Member]
         
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Stockholders' equity, beginning balance     35 33  
Net Income     1 3  
Other comprehensive income, net of tax [Abstract]          
Currency translation adjustments     0 1  
Unrealized loss on securities       0  
Unrealized loss on derivatives     0 0  
Benefit plans, net     0 0  
Comprehensive income     1 4  
Dividend declared to minority shareholder     (1)    
Employee stock purchase and stock compensation plans     0 0  
Repurchase of Company common stock       0  
Stockholders' equity, ending balance $ 35 $ 37 $ 35 $ 37