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New and Pending Accounting Pronouncements
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12 Months Ended |
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Dec. 31, 2011
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| New and Pending Accounting Pronouncements [Abstract] | |
| New and Pending Accounting Pronouncements |
Note 2 — New and Pending Accounting Pronouncements Accounting Standards Adopted in 2011 In first quarter 2011, we adopted Accounting Standards Update (ASU) 2010-28 — When to Perform Step 2 of the Goodwill Impairment Test for Reporting Units with Zero or Negative Carrying Amounts and ASU 2010-29 — Disclosure of Supplementary Pro Forma Information for Business Combinations. In fourth quarter 2011, we early adopted ASU 2011-08 — Testing Goodwill for Impairment. Adoption of these pronouncements did not affect our earnings or financial position. Pending Accounting Standards Pending ASU 2011-04 — Fair Value Measurement: Amendments to Achieve Common Fair Value Measurement and Disclosure Requirements in U.S. GAAP and IFRSs and ASU 2011-05 — Comprehensive Income: Presentation of Comprehensive Income will be effective first quarter 2012. Pending ASU 2011-10 — Property, Plant, and Equipment: Derecognition of in Substance Real Estate will be effective first quarter 2013. Adoptions of these ASUs are not anticipated to have a significant effect on our earnings or financial position but may result in certain additional disclosures. |