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Other Current and Non-Current Assets (Details) (USD $) In Millions, unless otherwise specified	Dec. 31, 2011	Dec. 31, 2010
Other Current and Non-Current Assets
Current deferred income taxes	$ 25	$ 85
Asbestos-related current assets	133	105
Income tax receivable	164	0
Other	100	38
Other current assets	422	228
Other employee benefit-related assets	79	76
Capitalized software costs	13	67
Other	29	38
Other non-current assets	$ 121	$ 181

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The carrying amount of capitalized computer software costs net of accumulated amortization as of the balance sheet date.

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The current portion of the aggregate tax effects as of the balance sheet date of all future tax deductions arising from temporary differences between tax basis and generally accepted accounting principles basis recognition of assets, liabilities, revenues and expenses, which can only be deducted for tax purposes when permitted under enacted tax laws; after deducting the allocated valuation allowance, if any, to reduce such amount to net realizable value. Deferred tax liabilities and assets are classified as current or noncurrent based on the classification of the related asset or liability for financial reporting. A deferred tax liability or asset that is not related to an asset or liability for financial reporting, including deferred tax assets related to carryforwards, are classified according to the expected reversal date of the temporary difference. An unrecognized tax benefit that is directly related to a position taken in a tax year that results in a net operating loss carryforward is presented as a reduction of the related deferred tax asset.

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