XML 47 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACQUISITIONS AND DIVESTITUTURES 2 (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Jul. 31, 2011
Consumer Products Group [Member]
Dec. 31, 2011
Consumer Products Group [Member]
Dec. 31, 2010
Consumer Products Group [Member]
Dec. 31, 2009
Consumer Products Group [Member]
Oct. 31, 2010
Sperian Protection [Member]
Aug. 30, 2009
RMG Regal And Messtechnik Gmbh [Member]
Business Acquisition Purchase Price Allocation [Line Items]                                  
Accounts and other receivables                               $ 117  
Inventories                               166  
Other current assets                               8  
Property, plant and equipment                               108  
Intangible assets                               539  
Other assets and deferred charges                               4  
Accounts payable                               (63)  
Accrued liabilities                               (114)  
Deferred income taxes                               (156)  
Long-term debt                               (326)  
Other long-term liabilities                               (64)  
Net assets acquired                               219  
Goodwill                               930 225
Purchase price                               1,149  
Divestitures Paragraph Details [Line Items]                                  
Sale price (cash and noncash)                       955          
Pre-tax gain on sale                       301 301        
Gain on sale, net of tax                       178 178 0 0    
Disposal Group Including Discontinued Operation Income Statement Disclosures [Abstract]                                  
Net sales                         530 1,020 957    
Costs, expenses and other                         421 798 752    
Selling, general and administrative expense                         63 99 120    
Other (income) expense                         (2) 2 0    
Income before taxes                         48 121 85    
Gain on disposal of discontinued operations                       301 301        
Net income from discontinued operations before taxes                         349 121 85    
Tax expense                         140 43 29    
Net income from discontinued operations after taxes $ 0 $ 177 $ 14 $ 18 $ 25 $ 19 $ 16 $ 18 $ 209 $ 78 $ 56   $ 209 $ 78 $ 56