XML 117 R63.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACQUISITIONS AND DIVESTITUTURES 2 (Details) (USD $)
3 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Jul. 31, 2011
Consumer Products Group [Member]
Dec. 31, 2011
Consumer Products Group [Member]
Dec. 31, 2010
Consumer Products Group [Member]
Oct. 31, 2010
Sperian Protection [Member]
Oct. 31, 2012
Thomas Russell Co [Member]
Business Acquisition Purchase Price Allocation [Line Items]                                
Cash                               $ 157,000,000
Accounts and other receivables                             117,000,000 85,000,000
Inventories                             166,000,000  
Other current assets                             8,000,000  
Property, plant and equipment                             108,000,000  
Other assets                               16,000,000
Intangible assets                             539,000,000 215,000,000
Other assets and deferred charges                             4,000,000  
Accounts payable                             (63,000,000)  
Deferred revenue                               (221,000,000)
Accrued liabilities                             (114,000,000)  
Other current liabilities                               (18,000,000)
Deferred income taxes                             (156,000,000)  
Long-term debt                             (326,000,000)  
Other long-term liabilities                             (64,000,000)  
Net assets acquired                             219,000,000 234,000,000
Goodwill                             930,000,000 440,000,000
Redeemable noncontrolling interest                               (149,000,000)
Purchase price                             1,149,000,000 525,000,000
Divestitures Paragraph Details [Line Items]                                
Sale price (cash and noncash)                       955,000,000        
Pre-tax gain on sale                       301,000,000 301,000,000      
Gain on sale, net of tax                       178,000,000 178,000,000 0    
Disposal Group Including Discontinued Operation Income Statement Disclosures [Abstract]                                
Net sales                         530,000,000 1,020,000,000    
Costs, expenses and other                         421,000,000 798,000,000    
Selling, general and administrative expense                         63,000,000 99,000,000    
Other (income) expense                         (2,000,000) 2,000,000    
Income before taxes                         48,000,000 121,000,000    
Gain on disposal of discontinued operations                       301,000,000 301,000,000      
Net income from discontinued operations before taxes                         349,000,000 121,000,000    
Tax expense                         140,000,000 43,000,000    
Net income from discontinued operations after taxes $ 0 $ 0 $ 0 $ 0 $ 0 $ 177,000,000 $ 14,000,000 $ 18,000,000 $ 0 $ 209,000,000 $ 78,000,000   $ 209,000,000 $ 78,000,000