XML 35 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Item
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Segment Reporting Information        
Number of reportable segments 4      
Net sales:        
Net sales $ 1,747 $ 1,862 $ 5,252 $ 5,540
Items excluded from Segment Operating Profit:        
Retained corporate costs and other (26) (23) (82) (48)
Restructuring and asset impairment (33) (29) (33) (41)
Interest income 2 2 7 8
Interest expense (61) (70) (187) (246)
Earnings from continuing operations before income taxes 127 148 476 373
Change in Pension Allocation
       
Items excluded from Segment Operating Profit:        
Retained corporate costs and other   1   3
As originally reported
       
Items excluded from Segment Operating Profit:        
Retained corporate costs and other   (24)   (51)
As Adjusted
       
Items excluded from Segment Operating Profit:        
Retained corporate costs and other   (23)   (48)
Other
       
Net sales:        
Net sales 5 15 30 60
Reportable Segment Totals
       
Net sales:        
Net sales 1,742 1,847 5,222 5,480
Segment Operating Profit:        
Segment Operating Profit 245 268 771 700
Reportable Segment Totals | Change in Pension Allocation
       
Segment Operating Profit:        
Segment Operating Profit   (1)   (3)
Reportable Segment Totals | Change in Accounting Method for Inventory
       
Segment Operating Profit:        
Segment Operating Profit       10
Reportable Segment Totals | As originally reported
       
Segment Operating Profit:        
Segment Operating Profit   269   693
Reportable Segment Totals | As Adjusted
       
Segment Operating Profit:        
Segment Operating Profit   268   700
Europe
       
Net sales:        
Net sales 652 770 2,088 2,355
Segment Operating Profit:        
Segment Operating Profit 74 111 289 299
Items excluded from Segment Operating Profit:        
Restructuring and asset impairment (9)   (9)  
Europe | Change in Pension Allocation
       
Segment Operating Profit:        
Segment Operating Profit   5   15
Europe | As originally reported
       
Segment Operating Profit:        
Segment Operating Profit   106   284
Europe | As Adjusted
       
Segment Operating Profit:        
Segment Operating Profit   111   299
North America
       
Net sales:        
Net sales 513 497 1,511 1,466
Segment Operating Profit:        
Segment Operating Profit 75 67 249 180
North America | Change in Pension Allocation
       
Segment Operating Profit:        
Segment Operating Profit   (6)   (18)
North America | Change in Accounting Method for Inventory
       
Segment Operating Profit:        
Segment Operating Profit       10
North America | As originally reported
       
Segment Operating Profit:        
Segment Operating Profit   73   188
North America | As Adjusted
       
Segment Operating Profit:        
Segment Operating Profit   67   180
South America
       
Net sales:        
Net sales 323 310 882 881
Segment Operating Profit:        
Segment Operating Profit 69 67 154 165
Items excluded from Segment Operating Profit:        
Restructuring and asset impairment   (6)   (6)
South America | As originally reported
       
Segment Operating Profit:        
Segment Operating Profit   67   165
South America | As Adjusted
       
Segment Operating Profit:        
Segment Operating Profit   67   165
Asia Pacific
       
Net sales:        
Net sales 254 270 741 778
Segment Operating Profit:        
Segment Operating Profit 27 23 79 56
Items excluded from Segment Operating Profit:        
Restructuring and asset impairment (27) (23) (27) (35)
Asia Pacific | As originally reported
       
Segment Operating Profit:        
Segment Operating Profit   23   56
Asia Pacific | As Adjusted
       
Segment Operating Profit:        
Segment Operating Profit   $ 23   $ 56