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Consolidated Statement of Changes in Equity and Comprehensive Income (USD $)
In Millions, except Share data, unless otherwise specified
Total
General Partner [Member]
Limited Partner [Member]
Treasury Stock [Member]
Parent [Member]
Noncontrolling Interest [Member]
Equity at Dec. 31, 2008 $ 6,652 $ (6) $ 2,582 $ (12) $ 2,564 $ 4,088
Treasury units at Dec. 31, 2008       1,137,200    
Comprehensive Income:            
Net income 1,225 24 229 0 253 972
Post-employment benefits, net of tax 33 0 25 0 25 8
Hedge instruments, net of tax 16 0 12 0 12 4
Translation adjustments and other, net of tax 82 3 52 0 55 27
Comprehensive income 1,356 27 318 0 345 1,011
Partnership distributions (77) (2) (75) 0 (77) 0
Investment segment distributions (1,107) 0 0 0 0 (1,107)
Investment segment contributions 287 0 0 0 0 287
Changes in subsidiary equity and other 8 (1) 3 0 2 6
Equity at Dec. 31, 2009 7,119 18 2,828 (12) 2,834 4,285
Treasury units at Dec. 31, 2009       1,137,200    
Comprehensive Income:            
Net income 743 4 195 0 199 544
Post-employment benefits, net of tax 63 1 47 0 48 15
Hedge instruments, net of tax (13) 0 (10) 0 (10) (3)
Translation adjustments and other, net of tax 10 0 8 0 8 2
Comprehensive income 803 5 240 0 245 558
Partnership distributions (85) (2) (83) 0 (85) 0
General partner contributions 6 6 0 0 6 0
Tropicana acquisition 237 0 0 0 0 237
ARI and Viskase Acquisitions 0 (310) 310 0 0 0
LP unit issuance to settle preferred LP unit redemptions 138 0 138 0 138 0
Investment segment distributions (803) 0 0 0 0 (803)
Investment segment contributions 430 0 0 0 0 430
Changes in subsidiary equity and other 49 1 44 0 45 4
Equity at Dec. 31, 2010 7,894 (282) 3,477 (12) 3,183 4,711
Treasury units at Dec. 31, 2010 1,137,200     1,137,200    
Comprehensive Income:            
Net income 1,764 15 735 0 750 1,014
Post-employment benefits, net of tax (132) (2) (98) 0 (100) (32)
Hedge instruments, net of tax 1 0 1 0 1 0
Translation adjustments and other, net of tax (127) (2) (90) 0 (92) (35)
Comprehensive income 1,506 11 548 0 559 947
Partnership distributions (48) (1) (47) 0 (48) 0
Investment segment distributions (1,818) 0 0 0 0 (1,818)
Investment segment contributions 250 0 0 0 0 250
Changes in subsidiary equity and other 49 1 60 0 61 (12)
Equity at Dec. 31, 2011 $ 7,833 $ (271) $ 4,038 $ (12) $ 3,755 $ 4,078
Treasury units at Dec. 31, 2011 1,137,200     1,137,200