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Supplemental Financial Information - Cash Flow Information (Detail) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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| Net cash paid during the period for: | |||
| Interest | $ 292 | $ 301 | $ 278 |
| Income taxes | 28 | 25 | 19 |
| Net gain (loss) on sale of assets: | |||
| Cash proceeds from the sale of assets | 31 | 30 | 6 |
| Book value of these assets | (12) | (40) | (142) |
| Non-cash gains (losses) | 1 | 115 | |
| Net gain (loss) on sale of assets | 20 | (10) | (21) |
| Other items: | |||
| Value adjustments/impairment financial assets | (4) | ||
| Non-cash interest cost due to applying effective interest method | 22 | 18 | 15 |
| Others | (7) | ||
| Other items | 22 | 18 | 4 |
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Trident Shares [Member]
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| Non-cash investing information: | |||
| Non-cash investing information | 177 | ||
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Others [Member]
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| Non-cash investing information: | |||
| Non-cash investing information | $ 3 | ||
| X | ||||||||||
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- Definition
The cash inflow from the sale of property, plant and equipment (capital expenditures), software, and other intangible assets, sale of business interests, securities and other non-current financial assets. No definition available.
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| X | ||||||||||
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- Definition
Non-cash elements in income others. No definition available.
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| X | ||||||||||
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- Definition
Non-cash gains (losses) related to these assets. No definition available.
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| X | ||||||||||
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- Definition
Noncash interest cost due to applying effective interest method. No definition available.
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| X | ||||||||||
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- Definition
Value adjustments/impairment financial assets. No definition available.
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| X | ||||||||||
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- Definition
The estimated or actual value of the related asset at the end of its useful life or when it is no longer serviceable (cannot be used for its original purpose). No definition available.
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The gains (losses) included in earnings resulting from the sale or disposal of tangible assets. This item does not include any gain (loss) recognized on the sale of oil and gas property or timber property. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of cash paid for interest during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of noncash consideration received for selling an asset or business through a noncash (or part noncash) transaction. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Other income (expense) included in net income that results in no cash inflows or outflows in the period. Includes noncash adjustments to reconcile net income (loss) to cash provided by (used in) operating activities that are not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Details
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