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CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical)
In Millions, except Share data, unless otherwise specified |
Jun. 30, 2013
USD ($)
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Jun. 30, 2013
CHF
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Dec. 31, 2012
USD ($)
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Dec. 31, 2012
CHF
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|---|---|---|---|---|
| CONDENSED CONSOLIDATED BALANCE SHEETS | ||||
| Accounts receivable, allowance for doubtful accounts (in dollars) | $ 20 | $ 20 | ||
| Materials and supplies, allowance for obsolescence (in dollars) | $ 70 | $ 66 | ||
| Shares, CHF par value (in Swiss francs per share) | 15.00 | 15.00 | ||
| Shares, authorized | 373,830,649 | 373,830,649 | 402,282,355 | 402,282,355 |
| Shares, conditionally authorized | 167,617,649 | 167,617,649 | 167,617,649 | 167,617,649 |
| Shares, issued | 373,830,649 | 373,830,649 | 373,830,649 | 373,830,649 |
| Shares, outstanding | 360,384,335 | 360,384,335 | 359,505,251 | 359,505,251 |
| Treasury shares | 2,863,267 | 2,863,267 | 2,863,267 | 2,863,267 |
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- Definition
Conditional capital represents the amount of additional registered shares that the board is authorized to issue without obtaining additional shareholder approval. No definition available.
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- Definition
A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Face amount or stated value of common stock per share; generally not indicative of the fair market value per share. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of the valuation account as of the balance sheet date which reduces the carrying amount of inventory to net realizable value; takes into consideration such factors as market value, excessive quantities based on expected sales, technological obsolescence, and shrinkage. May also provide for estimated product returns or price concessions pertaining to product cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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