XML 82 R90.htm IDEA: XBRL DOCUMENT

Business Segments and Geographic Areas - Long-lived assets by country based on the location (Detail) (USD $) In Millions, unless otherwise specified	Dec. 31, 2012	Dec. 31, 2011
Segment Reporting Information [Line Items]
Property, plant and equipment, net	$ 2,945	$ 2,445
United States [Member]
Segment Reporting Information [Line Items]
Property, plant and equipment, net	1,606	1,493
Denmark [Member]
Segment Reporting Information [Line Items]
Property, plant and equipment, net	174	3
United Kingdom [Member]
Segment Reporting Information [Line Items]
Property, plant and equipment, net	173	131
Brazil [Member]
Segment Reporting Information [Line Items]
Property, plant and equipment, net	162	92
Canada [Member]
Segment Reporting Information [Line Items]
Property, plant and equipment, net	131	113
South Korea [Member]
Segment Reporting Information [Line Items]
Property, plant and equipment, net	112	97
Singapore [Member]
Segment Reporting Information [Line Items]
Property, plant and equipment, net	93	86
Other Countries [Member]
Segment Reporting Information [Line Items]
Property, plant and equipment, net	$ 494	$ 430

Amount, net of accumulated depreciation, depletion and amortization, of long-lived physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References+ Details