XML 76 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Commitments and Contingencies (Narrative) (Details)
In Millions, unless otherwise specified
12 Months Ended 54 Months Ended 6 Months Ended 12 Months Ended 24 Months Ended
Jun. 30, 2013
USD ($)
Jun. 30, 2013
BRL
Dec. 31, 2012
Pending Litigation
Jun. 30, 2013
Pending Litigation
USD ($)
Feb. 12, 2013
Pending Litigation
USD ($)
Jun. 30, 2013
Brazil tax matters
USD ($)
Jun. 30, 2013
Brazil tax matters
BRL
Dec. 31, 2009
Brazil tax matters
USD ($)
Dec. 31, 2004
Brazil tax matters
USD ($)
Commitments and Contingencies [Line Items]                  
Embraco percent of global net sales     8.00%            
Loss Contingency, Settlement Agreement, Consideration         $ 30        
Loss Contingency Gross Amount Accrued       363          
Estimate of probable loss, remaining accrued       103          
Installment Payments to be paid through 2015       68          
IPI tax credits recognized                 26
Special government program settlement               34  
Tax Assessment           84 187    
Tax Exposure, Net of Expected Foreign Tax Credits 54 119              
Outstanding BEFIEX tax assessment $ 550 1,200