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Reconciliation of Segment EBITDA to Consolidated Net Income (Loss) (Detail) (USD $) In Millions, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2012 | Mar. 31, 2011
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |
Segment EBITDA | $ 215 | $ 190
Corporate expense and other items, net | (3) | (9)
Depreciation | (49) | (55)
Amortization of intangibles | (22) | (21)
Restructuring | (6) | (30)
Loss on extinguishment of debt |  | (53)
Strategic transaction and other expenses | (5) | (4)
Loss on sale of assets | (3) | (1)
Stock compensation expense | (7) | (2)
Foreign exchange on intercompany loans and market value adjustments on forwards | 1 | (1)
Interest expense | (21) | (19)
Interest income | 6 | 7
Income before income taxes | 106 | 2
Income tax expense | 37 | 31
Equity in earnings of affiliates | 4 | 4
Net income (loss) | $ 73 | $ (25)

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