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Accrued Liabilities (Detail) (USD $)
In Millions, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
Schedule Of Accrued Liabilities [Line Items]    
Customer prepayments and billings $ 687 $ 686
Accrued vendor costs 407 280
Compensation 349 468
Warranty 210 211
Taxes (non income) 113 119
Insurance 111 103
Fair value of derivatives 33 83
Interest 9 7
Other 444 419
Total $ 2,363 $ 2,376