XML 146 R20.htm IDEA: XBRL DOCUMENT
v2.4.0.6

WARRANTY | 12 Months Ended
--- | ---
Dec. 31, 2012
WARRANTY | 13. WARRANTY The following is a continuity of the Company’s warranty accruals:
|  | 2012 |  |  | 2011 |  |  | 2010 |
Balance, beginning of year |  | $ | 76 |  |  | $ | 68 |  |  | $ | 75 |
Expense, net |  |  | 43 |  |  |  | 46 |  |  |  | 32 |
Settlements |  |  | (46 | ) |  |  | (38 | ) |  |  | (37 | )
Acquisitions [note 6] |  |  | 17 |  |  |  | — |  |  |  | — |
Foreign exchange and other |  |  | 4 |  |  |  | — |  |  |  | (2 | )
|  | $ | 94 |  |  | $ | 76 |  |  | $ | 68 |

X
- Definition The entire disclosure for standard and extended product warranties and other product guarantee contracts, including a tabular reconciliation of the changes in the guarantor's aggregate product warranty liability for the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Interpretation (FIN) -Number 45 -Paragraph 14 -Subparagraph a, b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_ProductWarrantyDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration