XML 137 R21.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Warranty | 12 Months Ended
--- | ---
Dec. 31, 2013
Guarantees [Abstract] |
Warranty | 14. WARRANTY The following is a continuity of the Company’s warranty accruals:
|  | 2013 |  |  | 2012 |  |  | 2011 |
Balance, beginning of year |  | $ | 94 |  |  | $ | 76 |  |  | $ | 68 |
Expense, net |  |  | 40 |  |  |  | 43 |  |  |  | 46 |
Settlements |  |  | (46 | ) |  |  | (46 | ) |  |  | (38 | )
Acquisitions [note 6] |  |  | 1 |  |  |  | 17 |  |  |  | 0 |
Foreign exchange and other |  |  | 2 |  |  |  | 4 |  |  |  | 0 |
|  | $ | 91 |  |  | $ | 94 |  |  | $ | 76 |

X
- Details
Name: | us-gaap_GuaranteesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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 + Details
Name: | us-gaap_ProductWarrantyDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration