XML 59 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions and Investments (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Preliminary fair values of the assets acquired and liabilities      
Current assets, net of cash acquired $ 351    
Property, plant and equipment 443    
Intangible assets 273    
Goodwill 377    
Other assets 73    
Total assets acquired 1,517    
Current liabilities 234    
Long-term debt 16    
Other liabilities 229    
Total liabilities 479    
Cash consideration, net of cash acquired 1,038    
Ameron [Member]
      
Preliminary fair values of the assets acquired and liabilities      
Current assets, net of cash acquired 245    
Property, plant and equipment 402    
Intangible assets 142    
Goodwill 199    
Other assets 59    
Total assets acquired 1,047    
Current liabilities 154    
Long-term debt 16    
Other liabilities 173    
Total liabilities 343    
Cash consideration, net of cash acquired 704    
Other Acquisitions [Member]
      
Preliminary fair values of the assets acquired and liabilities      
Current assets, net of cash acquired 106 136 404
Cost in excess of billings   71  
Property, plant and equipment 41 38 149
Intangible assets 131 299 115
Goodwill 178 298 198
Other assets 14 8 5
Total assets acquired 470 850 871
Current liabilities 80 142 242
Billings in excess of cost   41  
Long-term debt 0   48
Other liabilities 56 111 8
Total liabilities 136 294 298
Cash consideration, net of cash acquired $ 334 $ 556 $ 573