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Note 19: Restructuring And Rationalization Liabilities (Detail) (USD $) | 2 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2012 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Charges Included In Severance Reserve Activity |  | $ 186 | $ 101,000,000 | $ 49,000,000
Severance Costs |  | 100,000,000 | 32,000,000 | 28,000,000
Net Curtailment Gains Losses Included In Severance Reserve Activity |  |  | 4,000,000 |
Restructuring Adjustments For Foreign Currency Translation Charges |  |  | 1,000,000 |
Defined Benefit Plan, Recognized Net Gain (Loss) Due to Settlements and Curtailments | 229,000,000 | (510,000,000) |  |
Restructuring Charges |  | 228,000,000 | 118,000,000 | 69,000,000
Accelerated Depreciation |  | 13,000,000 |  | 6,000,000
Inventory Write-down |  | 4,000,000 | 2,000,000 | 2,000,000
Charges Reported In Restructuring Costs Rationalization And Other |  | 108,000,000 | 118,000,000 | 69,000,000
Impairment of Long-Lived Assets to be Disposed of |  | 26,000,000 | 1,000,000 | 7,000,000
Positions Eliminated |  | 3,225 | 1,225 | 800
Charges Reported In Restructuring Costs |  | 228,000,000 |  |
FPEG Segment [Member] |  |  |  |
Charges Reported In Restructuring Costs Rationalization And Other |  |  | 23,000,000 | 9,000,000
GCG Segment [Member] |  |  |  |
Charges Reported In Restructuring Costs Rationalization And Other |  |  | 6,000,000 | 1,000,000
CDG Segment [Member] |  |  |  |
Charges Reported In Restructuring Costs Rationalization And Other |  |  | 6,000,000 | 7,000,000
All Other Segments [Member] |  |  |  |
Charges Reported In Restructuring Costs Rationalization And Other |  |  | 95,000,000 | 60,000,000
Manufacturing/Service Positions [Member] |  |  |  |
Positions Eliminated |  |  | 575 |
Research and Development Positions [Member] |  |  |  |
Positions Eliminated |  |  | 100 |
Graphics, Entertainment and Commercial Films [Member] |  |  |  |
Charges Reported In Restructuring Costs Rationalization And Other |  | 20,000,000 |  |
Digital Printing and Enterprise [Member] |  |  |  |
Charges Reported In Restructuring Costs Rationalization And Other |  | 93,000,000 |  |
Personalized and Document Imaging [Member] |  |  |  |
Charges Reported In Restructuring Costs Rationalization And Other |  | 24,000,000 |  |
United States and Canada [Member] |  |  |  |
Positions Eliminated |  | 1,925 | 725 | 475
World [Member] |  |  |  |
Positions Eliminated |  |  |  | 325
Other Parts of the World [Member] |  |  |  |
Positions Eliminated |  | 1,300 | 500 |
Restructuring costs and other [Member] |  |  |  |
Defined Benefit Plan, Recognized Net Gain (Loss) Due to Settlements and Curtailments |  | 1 |  |
Liabilities Subject to Compromise [Member] |  |  |  |
Severance Costs |  | 2,000,000 |  |
Other Discontinued Operations [Member] |  |  |  |
Charges Reported In Restructuring Costs Rationalization And Other |  |  | 3,000,000 | 1,000,000
Manufacturing/Service Positions [Member] |  |  |  |
Positions Eliminated |  | 1,775 |  | 550
Administrative Positions [Member] |  |  |  |
Positions Eliminated |  | 1,050 | 550 | 225
Research and Development Positions [Member] |  |  |  |
Positions Eliminated |  | 400 |  | 25
Accelerated Depreciation [Member] |  |  |  |
Restructuring Charges |  |  | 10,000,000 |
Facility Closing [Member] |  |  |  |
Restructuring Charges |  | 35,000,000 |  |
Segment, Discontinued Operations [Member] |  |  |  |
Restructuring Charges |  | 26,000,000 |  |
Inventory Write-down |  | 26,000,000 | 3,000,000 | 1,000,000
Gross Restructuring Charges [Member] |  |  |  |
Restructuring Charges |  | 271,000,000 | 133,000,000 | 78,000,000
Employee Severance [Member] |  |  |  |
Severance Costs |  | 167,000,000 | 102,000,000 | 48,000,000
Facility Closing [Member] |  |  |  |
Restructuring Charges |  |  | $ 15,000,000 | $ 14,000,000

X
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- Definition The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6943989&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2611-110228 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 144 -Paragraph 27, 28, 29, 30 -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. + Details
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