v2.4.0.6
INCOME TAXES (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended 12 Months Ended 3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Mar. 31, 2013
Continued Operations
Mar. 31, 2012
Continued Operations
Mar. 31, 2013
Discontinued Operations
Dec. 31, 2010
Brazil
Income tax examination from 2005 to 2007
subsidiary
Dec. 31, 2011
Brazil
Income tax examination from 2005 to 2007
Dec. 31, 2011
Brazil
Income tax examination from 2005 to 2009
subsidiary
Mar. 31, 2013
Europe
Income Tax Examination                  
Effective tax rate (as a percent)     32.00% 25.00%          
Amount of discrete items included in effective tax rate     $ 31 $ 5          
Liability for uncertain tax positions 44   27   17        
Income tax expense 73 40 73 40         4
Number of subsidiaries under tax examination           1   1  
Total proposed adjustments           525   160  
The dismissal of a portion of 2010 Brazilian IRS proposed tax adjustments             $ 170