v2.4.0.6

Provision for Income Taxes - Principal Components of Deferred Tax Assets and Liabilities (Detail) (USD $) In Millions, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Income Tax Disclosure [Line Items] |  |
Intangible assets | $ (200) | $ (245)
Property, plant and equipment | (33) | (28)
Inventories |  |
Receivables |  | (13)
Other assets | (5) | (4)
Liabilities, Pensions | (1) | (2)
Liabilities, Restructuring |  |
Liabilities, Other |  | (1)
Long-term debt | (7) | (22)
Undistributed earnings of foreign subsidiaries | (27) | (27)
Tax loss carryforwards (including tax credit carryforwards) |  |
Total gross deferred tax assets (liabilities) | (273) | (342)
Intangible assets | 13 | 22
Property, plant and equipment | 20 | 25
Inventories | 2 | 1
Receivables | 1 |
Other assets | 3 |
Liabilities, Pensions | 42 | 27
Liabilities, Restructuring | 46 | 23
Liabilities, Other | 21 | 27
Long-term debt | 1 |
Undistributed earnings of foreign subsidiaries |  |
Tax loss carryforwards (including tax credit carryforwards) | 659 | 694
Total gross deferred tax assets (liabilities) | 808 | 819
Net deferred tax position | 535 | 477
Valuation allowances | (589) | (545)
Net deferred tax assets (liabilities) | $ (54) | $ (68)

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