XML 44 R33.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Landfill and Environmental Remediation Liabilities (Details 1) (USD $)
In Millions
6 Months Ended 12 Months Ended
Jun. 30, 2011
Dec. 31, 2010
Changes to landfill and environmental remediation liabilities    
Ending Balance $ 1,582 $ 1,550
Ending Balance 275  
Landfill Liabilities [Member]
   
Changes to landfill and environmental remediation liabilities    
Beginning Balance, Landfill 1,266 1,267
Obligations incurred and capitalized 24 47
Obligations settled (31) (86)
Interest accretion 41 82
Revisions in cost estimates and interest rate assumptions 4 (49)
Acquisitions, divestitures and other adjustments 3 5
Ending Balance 1,307 1,266
Environmental Remediation Liabilities [Member]
   
Changes to landfill and environmental remediation liabilities    
Beginning Balance, Landfill 284  
Beginning Balance, Environmental Remediation 284 256
Obligations incurred and capitalized 0 0
Obligations settled (16) (36)
Interest accretion 3 5
Revisions in cost estimates and interest rate assumptions 4 61
Acquisitions, divestitures and other adjustments 0 (2)
Ending Balance 275 284
Ending Balance $ 275 $ 284