XML 62 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Significant Accounting Policies (Details 2) (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Jan. 02, 2010
Dec. 31, 2009
Condensed consolidated results of operations          
Manufacturing, shipping and delivery expense $ (5,626) $ (5,969) $ (5,281)    
Amounts attributable to the Company:          
Net earnings from continuing operations 186 (501) 260    
Basic earnings per share (in dollars per share) $ 1.13 $ (3.06) $ 1.58    
Diluted earnings per share (in dollars per share) $ 1.12 $ (3.06) $ 1.56    
Assets:          
Inventories 1,139 1,061      
Share owners' equity:          
Retained earnings (195) (379)      
Consolidated share owners' equity          
Share owners' equity 1,055 1,041 2,065   1,773
Condensed consolidated cash flows          
Net earnings (loss) 218 (480) (3)    
Change in components of working capital 81 (117) (73)    
Retained earnings
         
Consolidated share owners' equity          
Share owners' equity (195) (379) 121 166 166
Condensed consolidated cash flows          
Net earnings (loss) 184 (500) (45)    
Change in accounting method for valuation of inventories
         
Effect of change in accounting method          
Effect of a change in accounting method on manufacturing, shipping and delivery expenses 4        
Effect of a change in accounting method on net earnings 4        
Effect of a change in accounting method on basic earnings per share (in dollars per share) $ 0.03        
Effect of a change in accounting method on diluted earnings per share (in dollars per share) $ 0.03        
Originally reported under LIFO
         
Condensed consolidated results of operations          
Manufacturing, shipping and delivery expense   (5,979) (5,283)    
Amounts attributable to the Company:          
Net earnings from continuing operations   (511) 258    
Basic earnings per share (in dollars per share)   $ (3.12) $ 1.57    
Diluted earnings per share (in dollars per share)   $ (3.12) $ 1.55    
Assets:          
Inventories   1,012      
Share owners' equity:          
Retained earnings   (428)      
Condensed consolidated cash flows          
Net earnings (loss)   (490) (5)    
Change in components of working capital   (107) (71)    
Originally reported under LIFO | Retained earnings
         
Consolidated share owners' equity          
Share owners' equity       129  
Effect of Change | Change in accounting method for valuation of inventories
         
Condensed consolidated results of operations          
Manufacturing, shipping and delivery expense   10 2    
Amounts attributable to the Company:          
Net earnings from continuing operations   10 2    
Basic earnings per share (in dollars per share)   $ 0.06 $ 0.01    
Diluted earnings per share (in dollars per share)   $ 0.06 $ 0.01    
Assets:          
Inventories   49      
Share owners' equity:          
Retained earnings   49      
Condensed consolidated cash flows          
Net earnings (loss)   10 2    
Change in components of working capital   (10) (2)    
Effect of Change | Change in accounting method for valuation of inventories | Retained earnings
         
Consolidated share owners' equity          
Share owners' equity       $ 37