XML 55 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Financial Instruments (Tables)
12 Months Ended
Dec. 31, 2011
Financial Instruments [Abstract]  
Fair value of derivative instruments included in our consolidated condensed balance sheet
                     
        2011     2010  
Derivative   Balance Sheet Location   Fair Value  

Foreign Currency Forward Contracts

  Other current assets   $ 1     $ -  

Foreign Currency Forward Contracts

  Other accrued liabilities   $ 2     $ 2  

Interest Rate Swaps

  Other assets   $ -     $ 24  
Effects of derivative instruments in our consolidated condensed statement of operations
                             
        Amount of Gain (Loss) Recognized in Income  
Derivative   Statement of Operations Location   2011     2010     2009  

Foreign Currency Forward Contracts

  Marketing, general and administrative   $ (7 )    $ (7 )    $ 11  

Interest Rate Swaps

  Interest expense, net   $ 8     $ 16     $ 6