XML 90 R63.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Goodwill and Intangible Assets, Net Goodwill Table (Details) (USD $) In Millions, unless otherwise specified | Sep. 30, 2014 | Dec. 31, 2013
--- | --- | ---
Goodwill [Line Items] |  |
Goodwill, Gross | $ 2,332 | $ 2,300
Goodwill, Accumulated Impairment | (226) | (226)
Goodwill, Net Carrying Value | 2,106 | 2,074
Automotive Segment [Member] |  |
Goodwill [Line Items] |  |
Goodwill, Gross | 1,392 | 1,360
Goodwill, Accumulated Impairment | (226) | (226)
Goodwill, Net Carrying Value | 1,166 | 1,134
Energy Segment [Member] |  |
Goodwill [Line Items] |  |
Goodwill, Gross | 930 | 930
Goodwill, Accumulated Impairment | 0 | 0
Goodwill, Net Carrying Value | 930 | 930
Railcar Segment [Member] |  |
Goodwill [Line Items] |  |
Goodwill, Gross | 7 | 7
Goodwill, Accumulated Impairment | 0 | 0
Goodwill, Net Carrying Value | 7 | 7
Food Packaging Segment [Member] |  |
Goodwill [Line Items] |  |
Goodwill, Gross | 3 | 3
Goodwill, Accumulated Impairment | 0 | 0
Goodwill, Net Carrying Value | $ 3 | $ 3

X
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount before accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a,h) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a,h) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillImpairedAccumulatedImpairmentLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_GoodwillLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration