XML 83 R18.htm IDEA: XBRL DOCUMENT
v2.3.0.15

Other Current and Non-Current Assets | 9 Months Ended
--- | ---
Sep. 30, 2011
Other Current and Non-Current Assets [Abstract] |
OTHER CURRENT AND NON-CURRENT ASSETS | NOTE 10 OTHER CURRENT AND NON-CURRENT ASSETS
|  | September 30, |  |  |  |
|  | 2011 |  |  | December 31, 2010 |
Current deferred income taxes |  | $ | 288 |  |  | $ | 280 |
Asbestos-related current assets |  |  | 131 |  |  |  | 105 |
Other |  |  | 233 |  |  |  | 177 |
Other current assets |  | $ | 652 |  |  | $ | 562 |
Deferred income tax |  | $ | 887 |  |  | $ | 554 |
Other employee benefit-related assets |  |  | 108 |  |  |  | 106 |
Capitalized software costs |  |  | 72 |  |  |  | 118 |
Other |  |  | 141 |  |  |  | 88 |
Other non-current assets |  | $ | 1,208 |  |  | $ | 866 |
As described in Note 2, “Company Transformation,” during the first quarter of 2011 we discontinued the development of an information technology consolidation initiative and recorded a capitalized software impairment charge of $55.

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

X
- Definition The entire disclosure for other assets. + Details
Name: | us-gaap_OtherAssetsDisclosureTextBlock
Namespace Prefix: | us-gaap
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration