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Income Taxes (Details 3) (USD $) In Millions, unless otherwise specified | 12 Months Ended |
--- | --- | ---
Dec. 31, 2010 | Dec. 31, 2011
Deferred tax assets: |  |
Accrued postretirement benefits | $ 87 | $ 90
Asbestos-related liabilities | 167 | 164
Foreign tax credit | 312 | 338
Operating and capital loss carryovers | 455 | 438
Other credit carryovers | 48 | 51
Accrued liabilities | 127 | 118
Pension liability | 138 | 224
Other | 69 | 70
Total deferred tax assets | 1,403 | 1,493
Deferred tax liabilities: |  |
Property, plant, and equipment | 169 | 121
Exchangeable notes | 28 | 23
Inventory | 12 | 1
Other | 80 | 43
Total deferred tax liabilities | 289 | 188
Valuation allowance | (1,077) | (1,176)
Net deferred taxes | 37 | 129
Deferred taxes are included in the Consolidated Balance Sheets: |  |
Prepaid expenses | 8 | 48
Other assets | 232 | 295
U. S. And foreign income taxes |  | (2)
Deferred taxes | (203) | (212)
Net deferred taxes | 37 | 129
Decrease in non-U.S. valuation allowance | $ 38 |

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X
- Definition The amount of the valuation allowance recorded as of the balance sheet date pertaining to the specified deferred tax asset for which an assessment was made that it is more likely than not that all or a portion of such deferred tax asset will not be realized through related deductions on future tax returns. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43 -Subparagraph c -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Valuation Allowance -URI http://asc.fasb.org/extlink&oid=6528051 + Details
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