XML 117 R153.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Note 26: Segment Information (Detail) - Segment Total Assets (USD $) In Millions, unless otherwise specified |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12 Months Ended |  |  |
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Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009 | Dec. 31, 2008 | Dec. 31, 2012 Graphics, Entertainment and Commercial Films [Member] Assets [Member] | Dec. 31, 2011 Graphics, Entertainment and Commercial Films [Member] Assets [Member] | Dec. 31, 2010 Graphics, Entertainment and Commercial Films [Member] Assets [Member] | Dec. 31, 2012 Digital Printing and Enterprise [Member] Assets [Member] | Dec. 31, 2011 Digital Printing and Enterprise [Member] Assets [Member] | Dec. 31, 2010 Digital Printing and Enterprise [Member] Assets [Member] | Dec. 31, 2012 Personalized and Document Imaging [Member] Assets [Member] | Dec. 31, 2011 Personalized and Document Imaging [Member] Assets [Member] | Dec. 31, 2010 Personalized and Document Imaging [Member] Assets [Member] | Dec. 31, 2012 Reportable Segment [Member] Assets [Member] | Dec. 31, 2011 Reportable Segment [Member] Assets [Member] | Dec. 31, 2010 Reportable Segment [Member] Assets [Member] | Dec. 31, 2012 Consolidated [Member] Assets [Member] | Dec. 31, 2011 Consolidated [Member] Assets [Member] | Dec. 31, 2010 Consolidated [Member] Assets [Member] | Dec. 31, 2012 Consolidated [Member] Cash and marketable securities [Member] | Dec. 31, 2011 Consolidated [Member] Cash and marketable securities [Member] | Dec. 31, 2010 Consolidated [Member] Cash and marketable securities [Member] | Dec. 31, 2012 Consolidated [Member] Deferred income tax assets [Member] | Dec. 31, 2011 Consolidated [Member] Deferred income tax assets [Member] | Dec. 31, 2010 Consolidated [Member] Deferred income tax assets [Member]
Segment total assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Total of reportable segment total assets | $ 4,286 | $ 4,678 | $ 6,226 | $ 7,682 | $ 9,179 | $ 1,175 | $ 1,451 | $ 1,635 | $ 493 | $ 549 | $ 525 | $ 934 | $ 1,301 | $ 1,622 | $ 2,602 | $ 3,301 | $ 3,782 | $ 4,286 | $ 4,678 | $ 6,226 |  |  |  |  |  |
Cash and marketable securities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,139 | 867 | 1,628 |  |  |
Net deferred income tax assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 545 | 510 | 815
All other/corporate items |  |  | $ 1 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |

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