XML 83 R37.htm IDEA: XBRL DOCUMENT v2.3.0.15
Landfill and Environmental Remediation Liabilities (Details Textual) (USD $)
In Millions, unless otherwise specified
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2011
Dec. 31, 2010
Landfill and Environmental Remediation Liabilities (Textual) [Abstract]   
Fair value of trust funds and escrow accounts$ 121$ 121 
Carrying value of restricted trust funds and escrow accounts for which company is the not sole beneficiary specifically for future settlement of landfill and environmental remediation liabilities108108 
Risk-free discount rate of the obligations2.00%2.00%3.50%
Accrual for environmental loss contingencies material changes in accrual from change in discount rate2525 
Favorable revision to remediation liability at closed site to partially offset the charge $ 9