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Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2012
Business Combinations [Abstract] |
Schedule of purchase price allocation | The final amounts assigned to the assets acquired and liabilities assumed in the Pembroke Acquisition were recognized at their acquisition-date fair values and are as follows (in millions):
Current assets, net of cash acquired | $ | 2,215 |
Property, plant and equipment | 947 |
Intangible assets | 22 |
Deferred charges and other assets, net | 37 |
Current liabilities, less current portion of debt and capital lease obligations | (1,294 | )
Debt and capital leases assumed, including current portion | (12 | )
Deferred income taxes | (159 | )
Other long-term liabilities | (60 | )
Noncontrolling interest | (5 | )
Purchase price, net of cash acquired | $ | 1,691 |

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- Definition Tabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6927-128479 + Details
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