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Property, Plant and Equipment
12 Months Ended
Dec. 31, 2011
Property, Plant and Equipment [Abstract]  
PROPERTY, PLANT AND EQUIPMENT

10. PROPERTY, PLANT AND EQUIPMENT

Property, plant and equipment consisted of the following:

 

 

                         

December 31, 2011

  Gross Cost     Accumulated
Depreciation
    Net Cost  

Land

    86       —         86  

Buildings

    955       (363     592  

Facilities & leasehold improvements

    3,086       (2,479     607  

Machinery and equipment

    14,320       (11,828     2,492  

Computer and R&D equipment

    508       (444     64  

Other tangible assets

    169       (140     29  

Construction in progress

    50       —         50  
   

 

 

   

 

 

   

 

 

 

Total

    19,174       (15,254     3,920  
   

 

 

   

 

 

   

 

 

 
                         

December 31, 2010

  Gross Cost     Accumulated
Depreciation
    Net Cost  

Land

    88       —         88  

Buildings

    989       (345     644  

Facilities & leasehold improvements

    3,053       (2,390     663  

Machinery and equipment

    13,933       (11,551     2,382  

Computer and R&D equipment

    519       (441     78  

Other tangible assets

    211       (144     67  

Construction in progress

    124       —         124  
   

 

 

   

 

 

   

 

 

 

Total

    18,917       (14,871     4,046  
   

 

 

   

 

 

   

 

 

 

The line “Construction in progress” in the table above includes property, plant and equipment under construction and equipment under qualification before operating.

Buildings, Facilities & leasehold improvements and Machinery and equipment include assets acquired under capital lease. The Net Cost of Assets under capital lease for the years ended December 31, 2011 and 2010 was $7 million and $10 million, respectively.

The depreciation charge in 2011, 2010 and 2009 was $1,068 million, $1,033 million and $1,159 million, respectively.

Capital investment funding has totaled $11 million for the year ended December 31, 2011 and $4 million in each of the years ended December 31, 2010 and 2009, respectively. Public funding reduced depreciation charges by $12 million, $13 million and $22 million in 2011, 2010 and 2009 respectively.

For the years ended December 31, 2011, 2010 and 2009 the Company made equipment sales for cash proceeds of $26 million, $29 million and $10 million respectively.