XML 127 R16.htm IDEA: XBRL DOCUMENT

Fixed Assets

12 Months Ended

Dec. 31, 2013

Property Plant And Equipment [Abstract]

9. FIXED ASSETS

Fixed assets consist of:


	2013			2012

Cost
Land	$	236		$	238
Buildings		1,592			1,513
Machinery and equipment		11,510			11,047

		13,338			12,798
Accumulated depreciation
Buildings		(579	)		(541	)
Machinery and equipment		(7,318	)		(6,984	)

	$	5,441		$	5,273

Included in the cost of fixed assets are construction in progress expenditures of $762 million [2012 - $939 million] that have not been depreciated.

- Definition

The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.

+ References+ Details