XML 25 R38.htm IDEA: XBRL DOCUMENT v2.3.0.15
Segment Information (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
segments
Sep. 30, 2010
Segment Reporting Information    
Number of reportable segments (in number of segments)  4 
Net sales:    
Net sales$ 1,862$ 1,689$ 5,540$ 4,905
Items excluded from Segment Operating Profit:    
Retained corporate costs and other(24)(21)(51)(52)
Restructuring and asset impairment(29) (41)(8)
Acquisition-related fair value inventory adjustments and restructuring, transaction and financing costs (11) (11)
Interest income22810
Interest expense(70)(61)(246)(177)
Earnings from continuing operations before income taxes148188363505
Reportable segment totals
    
Net sales:    
Net sales1,8471,6795,4804,878
Segment Operating Profit:    
Segment Operating Profit269279693743
Europe
    
Net sales:    
Net sales7707022,3552,086
Segment Operating Profit:    
Segment Operating Profit106114284274
North America
    
Net sales:    
Net sales4974831,4661,443
Segment Operating Profit:    
Segment Operating Profit7372188222
South America
    
Net sales:    
Net sales310243881625
Segment Operating Profit:    
Segment Operating Profit6756165142
Asia Pacific
    
Net sales:    
Net sales270251778724
Segment Operating Profit:    
Segment Operating Profit233756105
Retained Corp Costs and Other
    
Net sales:    
Net sales$ 15$ 10$ 60$ 27