XML 116 R103.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Segment And Geographic Area Information (Schedule Of Geographic Information For Long-Lived Assets) (Details) (USD $) In Millions, unless otherwise specified | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | ---
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-lived assets | $ 19,416 | $ 20,183
Brazil [Member] |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-lived assets | 4,844 | 5,470
U.S. [Member] |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-lived assets | 4,573 | 4,528
Australia [Member] |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-lived assets | 3,390 | 3,380
Iceland [Member] |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-lived assets | 1,615 | 1,633
Canada [Member] |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-lived assets | 1,447 | 1,440
Norway [Member] |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-lived assets | 894 | 981
Russia [Member] |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-lived assets | 531 | 554
Spain [Member] |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-lived assets | 451 | 483
China [Member] |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-lived assets | 424 | 410
Jamaica [Member] |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-lived assets | 417 | 435
Other Geographical Regions [Member] |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |
Long-lived assets | $ 830 | $ 869

X
- Definition Tangible assets that are held by an entity for use in the production or supply of goods and services, for rental to others, or for administrative purposes and that are expected to provide economic benefit for more than one year; net of accumulated depreciation. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 7 -Section 03 -Paragraph 8 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph a -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 12 -Paragraph 5 -Subparagraph b, c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_RevenuesFromExternalCustomersAndLongLivedAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration