XML 44 R86.htm IDEA: XBRL DOCUMENT v2.4.0.6
Long-Term Employee Benefit Liabilities (Details 2) (USD $)
In Millions, unless otherwise specified
 12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Amounts recorded in the consolidated balance sheet      
Non-current liability $ (419) $ (356) $ (339)
Pension Plans, Defined Benefit [Member]
      
Projected benefit obligation      
Beginning of year 352 330 274
Current service cost 11 11 9
Interest cost 19 18 16
Actuarial losses (gains) and changes in actuarial assumptions 42 (5) 32
Benefits paid (14) (17) (14)
Benefits paid (14) (17) (14)
Special termination benefit 1 8  
Acquisition   5  
Divestitures (3)    
Currency translation (5) 2 13
End of year 403 352 330
Plan assets at fair value      
Beginning of year 253 218 176
Return on plan assets   25 37
Employer contributions 24 21 13
Benefits paid (14) (17) (14)
Settlement     (5)
Currency translation (4) 4 10
End of year 259 253 218
Ending funded status 144 99 112
Amounts recorded in the consolidated balance sheet      
Non-current asset (1) 0 0
Current liability 2 2 2
Non-current liability 143 97 110
Net amount 144 99 112
Amounts recorded in accumulated other comprehensive income      
Unrecognized actuarial losses (101) (42) (57)
Net periodic benefit cost      
Current service cost 11 11 9
Interest cost 19 18 16
Return on plan assets (19) (17) (14)
Actuarial losses 1 2 2
Special termination benefit 1 8 0
Net periodic benefit cost $ 13 $ 22 $ 13