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Consolidated Statement Of Shareholders' Equity (Parenthetical) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 12 Months Ended |
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Mar. 31, 2012
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Dec. 31, 2011
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| Consolidated Statement Of Shareholders' Equity [Abstract] | ||
| Accumulated other comprehensive income, before tax | $ 55 | $ 183 |
| Accumulated other comprehensive income, tax | 2 | 31 |
| Foreign currency translation adjustments ,net of tax | 43 | 120 |
| Net changes in unrecognized income on derivative instruments, net of tax | 6 | 45 |
| Employee benefit plans liability adjustment, net of tax | 18 | 18 |
| Tax effect on net changes in unrecognized income on derivative instruments | 3 | 26 |
| Tax effect on employ benefit plan liabilities | $ 5 | $ 5 |
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- Definition
tax amount of accumulated other comprehensive income (loss) attributable to the parent entity. No definition available.
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- Definition
Accumulated other comprehensive income loss cumulative changes in net gain loss from cash flow hedges tax effect. No definition available.
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- Definition
Accumulated other comprehensive income loss defined benefit pension and other postretirement plans tax. No definition available.
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- Definition
Tax effect of accumulated other comprehensive income (loss) attributable to parent entity. No definition available.
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- Definition
Net of tax amount, before reclassification adjustments, of the change in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Also includes an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). No definition available.
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- Definition
The total of net gain (loss), prior service cost (credit), and transition assets (obligations), as well as minimum pension liability if still remaining, included in accumulated other comprehensive income associated with a defined benefit pension or other postretirement plan(s) because they have yet to be recognized as components of net periodic benefit cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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