XML 32 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Expense Net (Details Textual)
In Millions, unless otherwise specified
 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 1 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2010
USD ($)
Dec. 31, 2009
USD ($)
Dec. 31, 2011
North America [Member]
USD ($)
Dec. 31, 2010
North America [Member]
USD ($)
Dec. 31, 2009
North America [Member]
USD ($)
Jun. 30, 2009
North America [Member]
USD ($)
Dec. 31, 2011
North America [Member]
USD ($)
Dec. 31, 2010
North America [Member]
USD ($)
Dec. 31, 2009
North America [Member]
USD ($)
Jun. 30, 2009
North America [Member]
Facility Closing [Member]
USD ($)
Dec. 31, 2010
North America [Member]
Facility Closing [Member]
USD ($)
Dec. 31, 2011
Europe [Member]
USD ($)
Sep. 30, 2011
Europe [Member]
USD ($)
Dec. 31, 2010
Europe [Member]
USD ($)
Dec. 31, 2009
Europe [Member]
USD ($)
Dec. 31, 2011
Europe [Member]
USD ($)
Dec. 31, 2010
Europe [Member]
USD ($)
Dec. 31, 2009
Europe [Member]
USD ($)
Dec. 31, 2009
Europe [Member]
Facility Closing [Member]
USD ($)
Mar. 31, 2010
Rest of World [Member]
USD ($)
Dec. 31, 2010
Rest of World [Member]
USD ($)
Aug. 31, 2010
Corporate [Member]
USD ($)
Jun. 30, 2011
Corporate [Member]
USD ($)
Jun. 30, 2011
Corporate [Member]
CAD
Mar. 31, 2011
Corporate [Member]
USD ($)
Dec. 31, 2011
Corporate [Member]
USD ($)
Dec. 31, 2010
Corporate [Member]
USD ($)
Other Expense Net (Textual) [Abstract]                                                      
Long - lived asset impairment charges     $ 7 $ 7 $ 13   $ 7 $ 7 $ 13     $ 14       $ 14 $ 16 $ 70                  
Long lived asset impairment charges after tax     7 5 11             13           70                  
Insurance proceeds     15                                                
Restructuring charges               32 6                 20                  
Restructuring and rationalization costs in cost of goods sold                   6 32               20                
Restructuring and rationalization costs in cost of goods sold after tax                   6 27               20                
Restructuring charges to be paid       13   3   13                                      
Impairment of goodwill         25 75     100                                    
Curtailment gain [note 4, 16]   (26)       26     26                                    
Loss on Disposal                         129   (8) 129   8   14 (14)            
Company agreed to fund the buyer against the Losses on disposal                               109                      
Customer costs reimburse                         20                            
Long lived asset impairment charges related to an interior systems facility                           16                          
Long lived asset impairment charges related to an interiors systems facility after tax                           16                          
Long lived asset impairment charges related to its CTS and exterior systems operations                                   70                  
Long lived asset impairment charges related to its CTS and exterior systems operations after tax                                   70                  
Long lived asset impairment charges related to fixed and intangible assets                                   59                  
Long lived asset impairment charges related to fixed and intangible assets after tax                                   59                  
Impairment charges for assets                                   11             9    
Asset Impairment charge related to specific under - utilized assets after tax                                   11                  
Charge related to the insolvency                       11       11                      
Proceeds from sale of interest in intangible assets                                       30              
Carrying value of property                                                 52    
Proceeds from Sale of Other Productive Assets                                                 13    
Proceeds from sale of interest in entity affiliated to Company's former Co-Chief Executive Officer                                                 18    
Payments to purchase corporate property                                                 12    
Percentage of excess interest in corporate property                                                 50.00%    
Percentage of interest in entity affiliated to Company's former Co-Chief Executive Officer                                                 50.00%    
Percentage of non-controlling interest in an equity accounted investment                                             40.00% 40.00%      
Proceeds from sale of equity method investments                                             151 147      
Gain on sale of investment                                             10     (10)  
Repurchase of Class B shares [note 3] (976)                                                    
Company showed a reduction of cash 91                                         91          
Gain Recognized in Income $ (16)                                         $ 16         $ 16