XML 83 R94.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Long-Term Liabilities (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Particulars of Other long-term liabilities    
Long-term portion of income taxes payable $ 119 $ 116
Long-term portion of fair value of hedges 41 18
Asset retirement obligation 36 36
Deferred revenue 11 15
Total $ 207 $ 185