XML 106 R91.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments and Contingencies - Changes to Net Insurance Liabilities (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Contingencies And Commitments [Line Items]      
Beginning Balance $ 350 $ 353 $ 347
Self-insurance expense (benefit) 163 162 141
Cash (paid) received (146) (165) (135)
Ending Balance 367 350 353
Current portion at December 31, 2012 90    
Long-term portion at December 31, 2012 277    
Gross Claims Liability [Member]
     
Contingencies And Commitments [Line Items]      
Beginning Balance 511 523 541
Self-insurance expense (benefit) 222 176 179
Cash (paid) received (164) (188) (197)
Ending Balance 569 511 523
Current portion at December 31, 2012 109    
Long-term portion at December 31, 2012 460    
Receivables Associated with Insured Claims [Member]
     
Contingencies And Commitments [Line Items]      
Beginning Balance (161) (170) (194)
Self-insurance expense (benefit) (59) (14) (38)
Cash (paid) received 18 23 62
Ending Balance (202) (161) (170)
Current portion at December 31, 2012 (19)    
Long-term portion at December 31, 2012 $ (183)