XML 72 R66.htm IDEA: XBRL DOCUMENT v2.4.0.8
COMMITMENTS AND CONTINGENCIES 5 (Details) (Narco Asbestos Loss Contingency Liability [Member], USD $)
In Millions, unless otherwise specified
9 Months Ended
Sep. 30, 2014
Jun. 30, 2014
Sep. 30, 2014
Annual Contribution Claims [Member]
Sep. 30, 2014
Paid By Narco Trust [Member]
Dec. 31, 2013
Paid By Narco Trust [Member]
Sep. 30, 2014
Years 2014 To 2018 [Member]
Annual Contribution Claims [Member]
Sep. 30, 2014
Year 2019 And Thereafter [Member]
Annual Contribution Claims [Member]
Dec. 31, 2014
Scenario Forecast [Member]
Paid By Narco Trust [Member]
Dec. 31, 2015
Scenario Forecast [Member]
Right To Submit Claims To Narco Trust [Member]
Dec. 31, 2014
Scenario Forecast [Member]
Right To Submit Claims To Narco Trust [Member]
Loss Contingency By Nature Of Contingency [Line Items]                    
Agreed Upon Financing Related To Third Party Bankruptcy Filing $ 17                  
Payment To Asbestos Claimants 16                  
Payment To Third Party Parent Company Upon Reorganization 40                  
Future liabilities range low 743                  
Future liabilities range high 961                  
Annual Trust Cap           140 145      
Cash received for insurance receivable buyout   130                
Exceptions To Cap [Abstract]                    
Value Not Included In Cap     100              
Estimated Value Of Approved Claims Payments Prior To Trust               130    
Estimated Value Of Settlement Agreements                 150  
Settlement Payments       $ 20 $ 91     $ 2   $ 3