XML 28 R19.htm IDEA: XBRL DOCUMENT v2.3.0.15
Acquisitions (Tables)
9 Months Ended
Sep. 30, 2011
Acquisitions [Abstract] 
Recording of assets acquired and liabilities assumed
         
    Fair Values  
 
Assets:
       
Cash and cash equivalents
  $ 113  
Accounts receivable
    951  
Inventories
    419  
Other current assets
    125  
Property, plant and equipment
    2,745  
Intangible assets
    1,404  
Goodwill
    4,406  
Other long-term assets
    109  
 
       
Liabilities:
       
Liabilities for change in control and transaction fees
    210  
Current liabilities
    776  
Deferred income taxes and other tax liabilities
    1,428  
Long-term debt
    531  
Pension and other postretirement liabilities
    154  
Other long-term liabilities
    29  
Noncontrolling interests
    247  
 
Net assets acquired
  $ 6,897  
 
Pro Forma Impact of the Acquisition
         
    Nine Months Ended  
    September 30, 2010  
    Pro Forma  
 
Revenue
  $ 11,480  
Net income
  $ 493  
Basic net income per share
  $ 1.14  
Diluted net income per share
  $ 1.14