$GT
GOODYEAR TIRE & RUBBER CO /OH/

2011 Form 10-K Financial Statement

#000095012312002512 Filed on February 14, 2012

View on sec.gov

Income Statement

Concept 2011 2010 Q4 2010
Revenue $22.77B $5.072B $18.83B
YoY Change 20.9% 14.31% 15.53%
Cost Of Revenue $18.82B $4.190B $15.45B
YoY Change 21.8% 17.01% 12.99%
Gross Profit $3.946B $882.0M $3.380B
YoY Change 16.75% 3.04% 28.76%
Gross Profit Margin 17.33% 17.39% 17.95%
Selling, General & Admin $2.822B $715.0M $2.630B
YoY Change 7.3% 11.72% 9.4%
% of Gross Profit 71.52% 81.07% 77.81%
Research & Development $369.0M $342.0M
YoY Change 7.89% 1.48%
% of Gross Profit 9.35% 10.12%
Depreciation & Amortization $715.0M $165.0M $652.0M
YoY Change 9.66% 0.0% 2.52%
% of Gross Profit 18.12% 18.71% 19.29%
Operating Expenses $3.191B $748.0M $2.972B
YoY Change 7.37% 16.33% 8.43%
Operating Profit $1.368B $134.0M $917.0M
YoY Change 49.18% -37.09% 146.51%
Interest Expense $330.0M -$105.0M $316.0M
YoY Change 4.43% 26.51% 1.61%
% of Operating Profit 24.12% -78.36% 34.46%
Other Income/Expense, Net -$73.00M -$186.0M
YoY Change -60.75% 365.0%
Pretax Income $618.0M -$145.0M $8.000M
YoY Change 7625.0% -204.32% -102.24%
Income Tax $201.0M $21.00M $172.0M
% Of Pretax Income 32.52% 2150.0%
Net Earnings $343.0M -$177.0M -$216.0M
YoY Change -258.8% -265.42% -42.4%
Net Earnings / Revenue 1.51% -3.49% -1.15%
Basic Earnings Per Share $1.32 -$0.89
Diluted Earnings Per Share $1.26 -$731.4K -$0.89
COMMON SHARES
Basic Shares Outstanding 244.0M shares 242.0M shares
Diluted Shares Outstanding 271.0M shares 242.0M shares

Balance Sheet

Concept 2011 2010 Q4 2010
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.772B $2.005B $2.005B
YoY Change 38.25% 4.32% 4.32%
Cash & Equivalents $2.772B $2.005B $2.005B
Short-Term Investments
Other Short-Term Assets $335.0M $327.0M $327.0M
YoY Change 2.45% 2.19% 2.19%
Inventory $3.856B $2.977B $2.977B
Prepaid Expenses
Receivables $2.849B $2.736B $2.736B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $9.812B $8.045B $8.045B
YoY Change 21.96% 11.35% 11.35%
LONG-TERM ASSETS
Property, Plant & Equipment $6.375B $6.165B $6.165B
YoY Change 3.41% 5.51% 5.51%
Goodwill $683.0M
YoY Change -3.26%
Intangibles $161.0M
YoY Change
Long-Term Investments $41.00M $0.00 $36.00M
YoY Change 13.89% 20.0%
Other Assets $590.0M $518.0M $540.0M
YoY Change 9.26% 9.75% 22.17%
Total Long-Term Assets $7.817B $7.585B $7.585B
YoY Change 3.06% 5.57% 5.57%
TOTAL ASSETS
Total Short-Term Assets $9.812B $8.045B $8.045B
Total Long-Term Assets $7.817B $7.585B $7.585B
Total Assets $17.63B $15.63B $15.63B
YoY Change 12.79% 8.47% 8.47%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $3.668B $3.107B $3.107B
YoY Change 18.06% 36.39% 36.39%
Accrued Expenses $799.0M $756.0M $756.0M
YoY Change 5.69% 19.06% 19.06%
Deferred Revenue
YoY Change
Short-Term Debt $256.0M $238.0M $238.0M
YoY Change 7.56% 6.25% 6.25%
Long-Term Debt Due $156.0M $188.0M $188.0M
YoY Change -17.02% 64.91% 64.91%
Total Short-Term Liabilities $5.929B $5.307B $5.307B
YoY Change 11.72% 29.6% 29.6%
LONG-TERM LIABILITIES
Long-Term Debt $4.789B $4.319B $4.319B
YoY Change 10.88% 3.28% 3.28%
Other Long-Term Liabilities $5.043B $842.0M $4.257B
YoY Change 18.46% -80.5% -1.44%
Total Long-Term Liabilities $9.832B $842.0M $8.576B
YoY Change 14.65% -90.1% 0.88%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.929B $5.307B $5.307B
Total Long-Term Liabilities $9.832B $842.0M $8.576B
Total Liabilities $16.88B $14.13B $14.99B
YoY Change 12.64% 3.29% 9.59%
SHAREHOLDERS EQUITY
Retained Earnings $866.0M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares 7.951M shares
Shareholders Equity $749.0M $644.0M $644.0M
YoY Change
Total Liabilities & Shareholders Equity $17.63B $15.63B $15.63B
YoY Change 12.79% 8.47% 8.47%

Cashflow Statement

Concept 2011 2010 Q4 2010
OPERATING ACTIVITIES
Net Income $343.0M -$177.0M -$216.0M
YoY Change -258.8% -265.42% -42.4%
Depreciation, Depletion And Amortization $715.0M $165.0M $652.0M
YoY Change 9.66% 0.0% 2.52%
Cash From Operating Activities $773.0M $841.0M $924.0M
YoY Change -16.34% -3.11% -28.76%
INVESTING ACTIVITIES
Capital Expenditures $1.043B -$326.0M $944.0M
YoY Change 10.49% 33.61% 26.54%
Acquisitions
YoY Change
Other Investing Activities $1.000M $41.00M -$26.00M
YoY Change -103.85% -58.16% -750.0%
Cash From Investing Activities -$902.0M -$285.0M -$859.0M
YoY Change 5.01% 95.21% 29.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $8.000M $1.000M
YoY Change 700.0% -50.0%
Debt Paid & Issued, Net $2.650B $1.555B
YoY Change 70.42% -38.88%
Cash From Financing Activities $994.0M -217.0M $179.0M
YoY Change 455.31% -84.43% -127.37%
NET CHANGE
Cash From Operating Activities $773.0M 841.0M $924.0M
Cash From Investing Activities -$902.0M -285.0M -$859.0M
Cash From Financing Activities $994.0M -217.0M $179.0M
Net Change In Cash $865.0M 339.0M $244.0M
YoY Change 254.51% -150.45% -1320.0%
FREE CASH FLOW
Cash From Operating Activities $773.0M $841.0M $924.0M
Capital Expenditures $1.043B -$326.0M $944.0M
Free Cash Flow -$270.0M $1.167B -$20.00M
YoY Change 1250.0% 4.95% -103.63%

Facts In Submission

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CY2010Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
242000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
350000000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
383000000 USD
CY2010Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
17000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
15000000 USD
CY2011 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation
-30000000 USD
CY2011 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents
-3000000 USD
CY2011 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
37000000 USD
CY2011 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
3000000 USD
CY2010 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
0.082
CY2011 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
0.082
CY2009 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments
0 USD
CY2011 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments
15000000 USD
CY2010 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments
0 USD
CY2011 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
0.050
CY2010 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
0.050
CY2010Q4 us-gaap Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
2017
CY2011Q4 us-gaap Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
2017
CY2010 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
93000000 USD
CY2009 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
84000000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
98000000 USD
CY2010 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
652000000 USD
CY2009 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
636000000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
715000000 USD
CY2010Q4 us-gaap Disposal Group Including Discontinued Operation Deferred Tax Liabilities
DisposalGroupIncludingDiscontinuedOperationDeferredTaxLiabilities
5000000 USD
CY2011Q4 us-gaap Dividends Payable Amount
DividendsPayableAmount
7000000 USD
CY2011Q4 us-gaap Dividends Payable Amount Per Share
DividendsPayableAmountPerShare
0.7344
CY2010 us-gaap Dividends Preferred Stock
DividendsPreferredStock
0 USD
CY2009 us-gaap Dividends Preferred Stock
DividendsPreferredStock
0 USD
CY2011 us-gaap Dividends Preferred Stock
DividendsPreferredStock
22000000 USD
CY2011 us-gaap Dividends Preferred Stock Cash
DividendsPreferredStockCash
-22000000 USD
CY2011Q4 us-gaap Due From Affiliate Current
DueFromAffiliateCurrent
0 USD
CY2010Q4 us-gaap Due From Affiliate Current
DueFromAffiliateCurrent
0 USD
CY2011Q4 us-gaap Due To Affiliate Current
DueToAffiliateCurrent
0 USD
CY2010Q4 us-gaap Due To Affiliate Current
DueToAffiliateCurrent
0 USD
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.32
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.89
CY2009 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.55
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.89
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.26
CY2009 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.55
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-98000000 USD
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-161000000 USD
CY2009 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
48000000 USD
CY2011Q4 us-gaap Employee Related Liabilities Current
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799000000 USD
CY2010Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
756000000 USD
CY2011Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
27000000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
0 USD
CY2009 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
-2000000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
0 USD
CY2010 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
4000000 USD
CY2009 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
3000000 USD
CY2011 us-gaap Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
8000000 USD
CY2010Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
532000000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Current Assets
EquityMethodInvestmentSummarizedFinancialInformationCurrentAssets
655000000 USD
CY2010Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
394000000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Current Liabilities
EquityMethodInvestmentSummarizedFinancialInformationCurrentLiabilities
460000000 USD
CY2010 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
508000000 USD
CY2009 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
414000000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Gross Profit Loss
EquityMethodInvestmentSummarizedFinancialInformationGrossProfitLoss
596000000 USD
CY2010Q4 us-gaap Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
33000000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Minority Interest
EquityMethodInvestmentSummarizedFinancialInformationMinorityInterest
38000000 USD
CY2010 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
70000000 USD
CY2009 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
33000000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
80000000 USD
CY2010Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
68000000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Assets
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentAssets
72000000 USD
CY2011Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
29000000 USD
CY2010Q4 us-gaap Equity Method Investment Summarized Financial Information Noncurrent Liabilities
EquityMethodInvestmentSummarizedFinancialInformationNoncurrentLiabilities
16000000 USD
CY2011 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
1808000000 USD
CY2009 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
1217000000 USD
CY2010 us-gaap Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
1547000000 USD
CY2011Q4 us-gaap Equity Method Investments
EquityMethodInvestments
0 USD
CY2010Q4 us-gaap Equity Method Investments
EquityMethodInvestments
0 USD
CY2011 us-gaap Fair Value Liabilities Measured On Recurring Basis Foreign Currency Contracts Valuation Techniques
FairValueLiabilitiesMeasuredOnRecurringBasisForeignCurrencyContractsValuationTechniques
The valuation of the embedded currency derivatives is based on an extrapolation of forward rates to the assumed expiration of the leases.
CY2011 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Earnings Description
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInEarningsDescription
Realized and unrealized gains and losses related to the embedded currency derivatives are included in Other Expense.
CY2010 us-gaap Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
0 USD
CY2011 us-gaap Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net
ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet
-10000000 USD
CY2011Q4 us-gaap Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
13000000 USD
CY2010 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-159000000 USD
CY2009 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-7000000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-27000000 USD
CY2011 us-gaap Future Amortization Expense Year Five
FutureAmortizationExpenseYearFive
4000000 USD
CY2011 us-gaap Future Amortization Expense Year Four
FutureAmortizationExpenseYearFour
4000000 USD
CY2011 us-gaap Future Amortization Expense Year One
FutureAmortizationExpenseYearOne
4000000 USD
CY2011 us-gaap Future Amortization Expense Year Three
FutureAmortizationExpenseYearThree
4000000 USD
CY2011 us-gaap Future Amortization Expense Year Two
FutureAmortizationExpenseYearTwo
4000000 USD
CY2011 us-gaap Gain Loss On Components Excluded From Assessment Of Foreign Currency Cash Flow Hedge Effectiveness
GainLossOnComponentsExcludedFromAssessmentOfForeignCurrencyCashFlowHedgeEffectiveness
-2000000 USD
CY2010 us-gaap Gain Loss On Components Excluded From Assessment Of Foreign Currency Cash Flow Hedge Effectiveness
GainLossOnComponentsExcludedFromAssessmentOfForeignCurrencyCashFlowHedgeEffectiveness
0 USD
CY2011 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
16000000 USD
CY2010 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
73000000 USD
CY2009 us-gaap Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
-30000000 USD
CY2011 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
30000000 USD
CY2010 us-gaap Gain Loss On Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
GainLossOnForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
47000000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
654000000 USD
CY2010Q4 us-gaap Goodwill
Goodwill
683000000 USD
CY2009Q4 us-gaap Goodwill
Goodwill
706000000 USD
CY2009 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2011 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2010 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2011 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-27000000 USD
CY2010 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-22000000 USD
CY2011 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
2000000 USD
CY2010 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
1000000 USD
CY2011 us-gaap Guarantee Obligations Collateral Held Directly Or By Third Parties
GuaranteeObligationsCollateralHeldDirectlyOrByThirdParties
We also generally do not require collateral in connection with the issuance of these guarantees.
CY2011 us-gaap Guarantee Obligations Recourse Provisions
GuaranteeObligationsRecourseProvisions
recourse to the affiliate, lessor or customer.
CY2011 us-gaap Guarantee Obligations Related Party Disclosure
GuaranteeObligationsRelatedPartyDisclosure
The notes are fully and unconditionally guaranteed on a joint and several basis by each guarantor subsidiary.
CY2011 us-gaap Guarantee Obligations Term
GuaranteeObligationsTerm
expire at various times through 2023.
CY2011 us-gaap Guarantee Obligations Triggering Event
GuaranteeObligationsTriggeringEvent
non-payment or another specified event,
CY2010 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
0 USD
CY2011 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
0 USD
CY2011 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
CY2010 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-357000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
618000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
8000000 USD
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
11000000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
19000000 USD
CY2009 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
9000000 USD
CY2010 us-gaap Income Tax Effects Allocated Directly To Equity Other
IncomeTaxEffectsAllocatedDirectlyToEquityOther
-9000000 USD
CY2009 us-gaap Income Tax Effects Allocated Directly To Equity Other
IncomeTaxEffectsAllocatedDirectlyToEquityOther
-100000000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
201000000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
172000000 USD
CY2009 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7000000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Settlements Other
IncomeTaxReconciliationTaxSettlementsOther
24000000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
212000000 USD
CY2009 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
97000000 USD
CY2010 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
167000000 USD
CY2010 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-1000000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-59000000 USD
CY2009 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-22000000 USD
CY2010 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-16000000 USD
CY2011 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0 USD
CY2009 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
-2000000 USD
CY2010 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
4000000 USD
CY2009 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-1000000 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-28000000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
3000000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
216000000 USD
CY2009 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
-125000000 USD
CY2009 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-42000000 USD
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-33000000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-36000000 USD
CY2009 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
1000000 USD
CY2011 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
2000000 USD
CY2010 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
1000000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Settlements Foreign
IncomeTaxReconciliationTaxSettlementsForeign
24000000 USD
CY2010Q4 us-gaap Income Tax Reconciliation Tax Settlements Foreign
IncomeTaxReconciliationTaxSettlementsForeign
-20000000 USD
CY2009 us-gaap Income Tax Reconciliation Tax Settlements Foreign
IncomeTaxReconciliationTaxSettlementsForeign
-19000000 USD
CY2009 us-gaap Income Tax Reconciliation Tax Settlements Other
IncomeTaxReconciliationTaxSettlementsOther
-18000000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Settlements Other
IncomeTaxReconciliationTaxSettlementsOther
-15000000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
696000000 USD
CY2009 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
-323000000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable Trade
IncreaseDecreaseInAccountsPayableTrade
769000000 USD
CY2009 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-139000000 USD
CY2010 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
181000000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
337000000 USD
CY2010 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
428000000 USD
CY2011 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
384000000 USD
CY2009 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
287000000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1009000000 USD
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
536000000 USD
CY2009 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-1265000000 USD
CY2010 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
19000000 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
79000000 USD
CY2009 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
28000000 USD
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
89000000 USD
CY2010 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
103000000 USD
CY2009 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
24000000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
25000000 USD
CY2010 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
11000000 USD
CY2009 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
3000000 USD
CY2010 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 shares
CY2009 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
0 shares
CY2011 us-gaap Incremental Common Shares Attributable To Conversion Of Preferred Stock
IncrementalCommonSharesAttributableToConversionOfPreferredStock
25000000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2000000 shares
CY2009 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2010 us-gaap Insurance Recoveries
InsuranceRecoveries
8000000 USD
CY2009 us-gaap Insurance Recoveries
InsuranceRecoveries
0 USD
CY2011 us-gaap Insurance Recoveries
InsuranceRecoveries
0 USD
CY2010Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
161000000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
157000000 USD
CY2009 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
14000000 USD
CY2011 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
31000000 USD
CY2010 us-gaap Interest Costs Incurred Capitalized
InterestCostsIncurredCapitalized
26000000 USD
CY2010 us-gaap Interest Expense
InterestExpense
316000000 USD
CY2009 us-gaap Interest Expense
InterestExpense
311000000 USD
CY2011 us-gaap Interest Expense
InterestExpense
330000000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
309000000 USD
CY2009 us-gaap Interest Paid Net
InterestPaidNet
290000000 USD
CY2010 us-gaap Interest Paid Net
InterestPaidNet
301000000 USD
CY2010Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
2103000000 USD
CY2011Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
2733000000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
3856000000 USD
CY2010Q4 us-gaap Inventory Net
InventoryNet
2977000000 USD
CY2011Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
937000000 USD
CY2010Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
706000000 USD
CY2010Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
168000000 USD
CY2011Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
186000000 USD
CY2009 us-gaap Investment Income Interest
InvestmentIncomeInterest
17000000 USD
CY2010 us-gaap Investment Income Interest
InvestmentIncomeInterest
11000000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
16000000 USD
CY2010Q4 us-gaap Investment Owned At Fair Value
InvestmentOwnedAtFairValue
36000000 USD
CY2011Q4 us-gaap Investment Owned At Fair Value
InvestmentOwnedAtFairValue
41000000 USD
CY2011Q4 us-gaap Investment Owned Balance Shares
InvestmentOwnedBalanceShares
3421306 shares
CY2010Q4 us-gaap Investment Owned Balance Shares
InvestmentOwnedBalanceShares
3421306 shares
CY2011Q4 us-gaap Land
Land
412000000 USD
CY2010Q4 us-gaap Land
Land
403000000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
415000000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
400000000 USD
CY2009 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
382000000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
16005000000 USD
CY2010Q4 us-gaap Liabilities
Liabilities
14125000000 USD
CY2010Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
15630000000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
17629000000 USD
CY2010Q4 us-gaap Liabilities Current
LiabilitiesCurrent
5307000000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
5929000000 USD
CY2011Q4 us-gaap Long Term Debt
LongTermDebt
4914000000 USD
CY2010Q4 us-gaap Long Term Debt
LongTermDebt
4489000000 USD
CY2011Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
4789000000 USD
CY2010Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
4319000000 USD
CY2011Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
156000000 USD
CY2010Q4 us-gaap Long Term Debt And Capital Lease Obligations Current
LongTermDebtAndCapitalLeaseObligationsCurrent
188000000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
156000000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
953000000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
490000000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
1242000000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
94000000 USD
CY2011Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
11578000000 USD
CY2010Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
11602000000 USD
CY2011Q4 us-gaap Minority Interest
MinorityInterest
268000000 USD
CY2010Q4 us-gaap Minority Interest
MinorityInterest
277000000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
994000000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
179000000 USD
CY2009 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-654000000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-859000000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-902000000 USD
CY2009 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-663000000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
773000000 USD
CY2009 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
1297000000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
924000000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
343000000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
-216000000 USD
CY2009 us-gaap Net Income Loss
NetIncomeLoss
-375000000 USD
CY2009 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
11000000 USD
CY2010 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
52000000 USD
CY2011 us-gaap Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
74000000 USD
CY2009 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
17000000 USD
CY2011 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-35000000 USD
CY2010 us-gaap Net Income Loss Attributable To Redeemable Noncontrolling Interest
NetIncomeLossAttributableToRedeemableNoncontrollingInterest
-18000000 USD
CY2010 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-216000000 USD
CY2011 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
321000000 USD
CY2009 us-gaap Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
-375000000 USD
CY2010Q4 us-gaap Noncurrent Assets
NoncurrentAssets
6165000000 USD
CY2011Q4 us-gaap Noncurrent Assets
NoncurrentAssets
6375000000 USD
CY2009Q4 us-gaap Noncurrent Assets
NoncurrentAssets
5843000000 USD
CY2011Q4 us-gaap Notional Amount Of Foreign Currency Cash Flow Hedge Derivatives
NotionalAmountOfForeignCurrencyCashFlowHedgeDerivatives
171000000 USD
CY2010Q4 us-gaap Notional Amount Of Foreign Currency Cash Flow Hedge Derivatives
NotionalAmountOfForeignCurrencyCashFlowHedgeDerivatives
75000000 USD
CY2011Q4 us-gaap Notional Amount Of Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
NotionalAmountOfForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
1056000000 USD
CY2010Q4 us-gaap Notional Amount Of Foreign Currency Derivative Instruments Not Designated As Hedging Instruments
NotionalAmountOfForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments
1324000000 USD
CY2009 us-gaap Operating Income Loss
OperatingIncomeLoss
372000000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
917000000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
1368000000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
1431000000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
322000000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals
163000000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
122000000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
163000000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
214000000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
284000000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
326000000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
354000000 USD
CY2010 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
334000000 USD
CY2009 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
315000000 USD
CY2010 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
66000000 USD
CY2009 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
67000000 USD
CY2011 us-gaap Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
61000000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
486000000 USD
CY2010Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
518000000 USD
CY2011 us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
157000000 USD
CY2009 us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
121000000 USD
CY2010 us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
162000000 USD
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
16000000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
1000000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-770000000 USD
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-277000000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-178000000 USD
CY2011 us-gaap Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
-18000000 USD
CY2009 us-gaap Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
-43000000 USD
CY2010 us-gaap Other Comprehensive Income Finalization Of Pension And Non Pension Postretirement Plan Valuation Net Of Tax
OtherComprehensiveIncomeFinalizationOfPensionAndNonPensionPostretirementPlanValuationNetOfTax
-60000000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
0 USD
CY2009 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
22000000 USD
CY2010 us-gaap Other Comprehensive Income Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax
1000000 USD
CY2009 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax Effect
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostTaxEffect
57000000 USD
CY2010 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax Effect
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostTaxEffect
6000000 USD
CY2011 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax Effect
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostTaxEffect
8000000 USD
CY2009 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
3000000 USD
CY2010 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
4000000 USD
CY2009 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax
17000000 USD
CY2009 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
0 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
0 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeTax
0 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
-6000000 USD
CY2009 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
0 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
0 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Adjustment On Derivatives Included In Net Income Tax
OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax
2000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
3000000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
0 USD
CY2009 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
0 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
1000000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
5000000 USD
CY2010 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
0 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
0 USD
CY2009 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
0 USD
CY2010Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
1018000000 USD
CY2011Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
1050000000 USD
CY2010Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
842000000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1041000000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
0 USD
CY2009 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
0 USD
CY2010 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-134000000 USD
CY2010Q1 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-110000000 USD
CY2010Q4 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-24000000 USD
CY2010 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-186000000 USD
CY2009 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-40000000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-73000000 USD
CY2009 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
4000000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
5000000 USD
CY2010 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
0 USD
CY2009 us-gaap Payments For Restructuring
PaymentsForRestructuring
200000000 USD
CY2010 us-gaap Payments For Restructuring
PaymentsForRestructuring
57000000 USD
CY2011 us-gaap Payments For Restructuring
PaymentsForRestructuring
142000000 USD
CY2010 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
0 USD
CY2009 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
0 USD
CY2011 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
15000000 USD
CY2011Q4 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
7000000 USD
CY2011Q3 us-gaap Payments Of Dividends Preferred Stock And Preference Stock
PaymentsOfDividendsPreferredStockAndPreferenceStock
7000000 USD
CY2009 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
746000000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
1043000000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
944000000 USD
CY2011Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
4002000000 USD
CY2010Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
3415000000 USD
CY2011 us-gaap Preferred Stock Dividend Payment Terms
PreferredStockDividendPaymentTerms
Dividends will accrue and accumulate from the date of issuance and, to the extent that we are legally permitted to pay a dividend and the Board of Directors declares a dividend payable, we will pay dividends in cash on January 1, April 1, July 1 and October 1 of each year, commencing on July 1, 2011 and ending on April 1, 2014.
CY2011 us-gaap Preferred Stock Dividend Preference Or Restrictions
PreferredStockDividendPreferenceOrRestrictions
So long as any of the mandatory convertible preferred stock is outstanding, no dividend, except a dividend payable in shares of our common stock, or other shares ranking junior to the mandatory convertible preferred stock, may be paid or declared or any distribution be made on shares of the common stock unless all accrued and unpaid dividends on the then outstanding mandatory convertible preferred stock payable on all dividend payment dates occurring on or prior to the date of such action have been declared and paid or funds sufficient therefor set apart.
CY2011 us-gaap Preferred Stock Dividend Rate Percentage
PreferredStockDividendRatePercentage
0.05875
CY2011Q1 us-gaap Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
50.00
CY2010Q4 us-gaap Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
0
CY2011Q4 us-gaap Preferred Stock Liquidation Preference
PreferredStockLiquidationPreference
50
CY2010Q4 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0
CY2011Q4 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2010Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2011Q1 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
10000000 shares
CY2010Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
10000000 shares
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
500000000 USD
CY2010Q4 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
0 USD
CY2011Q4 us-gaap Preferred Stock Value Outstanding
PreferredStockValueOutstanding
500000000 USD
CY2011 us-gaap Preferred Stock Voting Rights
PreferredStockVotingRights
Except as required by law or as specifically set forth in our Amended Articles of Incorporation, the holders of the mandatory convertible preferred stock have no voting rights.
CY2011Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
335000000 USD
CY2010Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
327000000 USD
CY2009 us-gaap Proceeds From Dividends Received
ProceedsFromDividendsReceived
129000000 USD
CY2010 us-gaap Proceeds From Dividends Received
ProceedsFromDividendsReceived
126000000 USD
CY2011 us-gaap Proceeds From Dividends Received
ProceedsFromDividendsReceived
168000000 USD
CY2009 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
2000000 USD
CY2010 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1000000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
8000000 USD
CY2009 us-gaap Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
0 USD
CY2011 us-gaap Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
484000000 USD
CY2010 us-gaap Proceeds From Issuance Of Convertible Preferred Stock
ProceedsFromIssuanceOfConvertiblePreferredStock
0 USD
CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
1750000000 USD
CY2010 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
1555000000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2650000000 USD
CY2009 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
2544000000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
3171000000 USD
CY2009 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
2026000000 USD
CY2011 us-gaap Proceeds From Issuance Of Preferred Stock And Preference Stock
ProceedsFromIssuanceOfPreferredStockAndPreferenceStock
484000000 USD
CY2010 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-21000000 USD
CY2009 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-22000000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
-21000000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
76000000 USD
CY2009 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
43000000 USD
CY2010 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
70000000 USD
CY2009 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
85000000 USD
CY2011 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
179000000 USD
CY2010 us-gaap Proceeds From Short Term Debt
ProceedsFromShortTermDebt
85000000 USD
CY2009 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2000000 USD
CY2011 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
8000000 USD
CY2010 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
1000000 USD
CY2010Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
17000000 USD
CY2011Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
20000000 USD
CY2009Q4 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
18000000 USD
CY2010 us-gaap Product Warranty Accrual Currency Translation Increase Decrease
ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
0 USD
CY2011 us-gaap Product Warranty Accrual Currency Translation Increase Decrease
ProductWarrantyAccrualCurrencyTranslationIncreaseDecrease
-1000000 USD
CY2011 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
11000000 USD
CY2010 us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
14000000 USD
CY2011 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
15000000 USD
CY2010 us-gaap Product Warranty Accrual Warranties Issued
ProductWarrantyAccrualWarrantiesIssued
13000000 USD
CY2010 us-gaap Profit Loss
ProfitLoss
-164000000 USD
CY2011 us-gaap Profit Loss
ProfitLoss
417000000 USD
CY2009 us-gaap Profit Loss
ProfitLoss
-364000000 USD
CY2010Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
14809000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
14830000000 USD
CY2010Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
6165000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
6375000000 USD
CY2010Q4 us-gaap Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
163000000 USD
CY2011Q4 us-gaap Property Plant And Equipment Other Net
PropertyPlantAndEquipmentOtherNet
174000000 USD
CY2010 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
68000000 USD
CY2009 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
186000000 USD
CY2011 us-gaap Repayments Of Short Term Debt
RepaymentsOfShortTermDebt
138000000 USD
CY2009 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
337000000 USD
CY2010 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
342000000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
369000000 USD
CY2011 us-gaap Restriction To Transfer Funds
RestrictionToTransferFunds
Certain non-guarantor subsidiaries of the Parent Company are restricted from remitting funds to it by means of dividends, advances or loans due to required foreign government and/or currency exchange board approvals or restrictions in credit agreements or other debt instruments of those subsidiaries.
CY2011 us-gaap Restructuring Charges
RestructuringCharges
103000000 USD
CY2010 us-gaap Restructuring Charges
RestructuringCharges
240000000 USD
CY2009 us-gaap Restructuring Charges
RestructuringCharges
227000000 USD
CY2011Q4 us-gaap Restructuring Reserve
RestructuringReserve
184000000 USD
CY2008Q4 us-gaap Restructuring Reserve
RestructuringReserve
136000000 USD
CY2009Q4 us-gaap Restructuring Reserve
RestructuringReserve
145000000 USD
CY2010Q4 us-gaap Restructuring Reserve
RestructuringReserve
230000000 USD
CY2011 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
3000000 USD
CY2009 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
19000000 USD
CY2010 us-gaap Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
21000000 USD
CY2011 us-gaap Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
-106000000 USD
CY2010 us-gaap Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
-261000000 USD
CY2009 us-gaap Restructuring Reserve Period Expense
RestructuringReservePeriodExpense
-246000000 USD
CY2010Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
866000000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
1187000000 USD
CY2010 us-gaap Revenue From Grants
RevenueFromGrants
0 USD
CY2009 us-gaap Revenue From Grants
RevenueFromGrants
0 USD
CY2011 us-gaap Revenue From Grants
RevenueFromGrants
-95000000 USD
CY2011 us-gaap Revenue Recognition Allowances
RevenueRecognitionAllowances
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:9px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">A provision for sales returns, discounts and allowances is recorded at the time of sale. Appropriate provisions are made for uncollectible accounts based on historical loss experience, portfolio duration, economic conditions and credit risk. The adequacy of the allowances are assessed quarterly.</font></div></div>
CY2010 us-gaap Royalty Income Nonoperating
RoyaltyIncomeNonoperating
30000000 USD
CY2009 us-gaap Royalty Income Nonoperating
RoyaltyIncomeNonoperating
28000000 USD
CY2011 us-gaap Royalty Income Nonoperating
RoyaltyIncomeNonoperating
47000000 USD
CY2010 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
18832000000 USD
CY2011 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
22767000000 USD
CY2009 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
16301000000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2822000000 USD
CY2009 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2404000000 USD
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2630000000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod
P3Y
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
-5063 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
161876 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
295460 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
302240 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
-163593 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
6.25 years
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
5.99 years
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
6.25 years
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.796
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.505
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.495
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0228
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0258
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0239
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
8000000 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
8680840 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
8657347 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
16.12
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm
4.3 years
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1000000 USD
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
3000000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
10000000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
6.81
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
-1280327 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
22.13
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
-713923 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
18.02
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
1799765 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
13.82
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
6.94
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
6.45
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
4.08
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
19000000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
12787824 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
14176825 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
14.84
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
15.11
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
18000000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
12333472 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
14.94
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm
5.5 years
CY2011 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit
5.52
CY2011 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit
36.25
CY2011Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
12000000 USD
CY2011Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
5.6 years
CY2010Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
238000000 USD
CY2011Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
256000000 USD
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
-1194516 shares
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
13000000 USD
CY2009 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
18000000 USD
CY2010 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
16000000 USD
CY2011 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
8000000 USD
CY2009 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
2000000 USD
CY2010 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
7000000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
644000000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
749000000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
921000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1017000000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
986000000 USD
CY2008Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1253000000 USD
CY2011 us-gaap Stockholders Equity Other
StockholdersEquityOther
-1000000 USD
CY2009 us-gaap Stockholders Equity Other
StockholdersEquityOther
-6000000 USD
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
244000000 shares
CY2010Q4 us-gaap Temporary Equity Carrying Amount
TemporaryEquityCarryingAmount
584000000 USD
CY2011Q4 us-gaap Temporary Equity Carrying Amount
TemporaryEquityCarryingAmount
607000000 USD
CY2009Q4 us-gaap Temporary Equity Carrying Amount
TemporaryEquityCarryingAmount
593000000 USD
CY2008Q4 us-gaap Temporary Equity Carrying Amount
TemporaryEquityCarryingAmount
619000000 USD
CY2009Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
8687196 shares
CY2008Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
9599694 shares
CY2011Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
6353851 shares
CY2010Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
7950743 shares
CY2010 us-gaap Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
-2000000 USD
CY2011 us-gaap Unrealized Gain Loss On Foreign Currency Derivatives Net Before Tax
UnrealizedGainLossOnForeignCurrencyDerivativesNetBeforeTax
5000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
90000000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
112000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
87000000 USD
CY2008Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
143000000 USD
CY2009 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-14000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
-3000000 USD
CY2009 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-47000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-9000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-51000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
24000000 USD
CY2009 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
4000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
3000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2009 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
15000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
17000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
32000000 USD
CY2009 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-2000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-1000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
-4000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
84000000 USD
CY2011Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
2700000000 USD
CY2011 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:9px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"></font></div><div style="line-height:120%;padding-top:17px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:9px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with generally accepted accounting principles requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and related notes to financial statements. Actual results could differ from those estimates. On an ongoing basis, management reviews its estimates, including those related to:</font></div><table cellpadding="0" cellspacing="0" style="padding-top:5px;padding-bottom:5px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">recoverability of intangibles and other long-lived assets,</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-top:5px;padding-bottom:5px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">deferred tax asset valuation allowances and uncertain income tax positions,</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-top:5px;padding-bottom:5px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">workers&#8217; compensation,</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-top:5px;padding-bottom:5px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">general and product liabilities and other litigation,</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-top:5px;padding-bottom:5px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">pension and other postretirement benefits,&#160;and</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="padding-top:5px;padding-bottom:5px;font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;" rowspan="1" colspan="1"></td><td rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top" rowspan="1" colspan="1"><div style="line-height:120%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;" rowspan="1" colspan="1"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">various other operating allowances and accruals, based on currently available information.</font></div></td></tr></table><div style="line-height:120%;padding-top:9px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Changes in facts and circumstances may alter such estimates and affect results of operations and financial position in future periods</font></div></div>
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
242000000 shares
CY2009 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
241000000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
271000000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
242000000 shares
CY2009 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
241000000 shares
CY2010Q4 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
71000000 USD
CY2011Q4 us-gaap Workers Compensation Liability Current
WorkersCompensationLiabilityCurrent
63000000 USD
CY2010Q4 us-gaap Workers Compensation Liability Current And Noncurrent
WorkersCompensationLiabilityCurrentAndNoncurrent
291000000 USD
CY2011Q4 us-gaap Workers Compensation Liability Current And Noncurrent
WorkersCompensationLiabilityCurrentAndNoncurrent
302000000 USD
CY2010Q4 gt Available For Sale Securities Gross Unrealized Holding Gains After Tax
AvailableForSaleSecuritiesGrossUnrealizedHoldingGainsAfterTax
21000000 USD
CY2011Q4 gt Available For Sale Securities Gross Unrealized Holding Gains After Tax
AvailableForSaleSecuritiesGrossUnrealizedHoldingGainsAfterTax
26000000 USD
CY2011Q4 gt Average Variable Interest Rate For All Variable Rate Credit Arrangements
AverageVariableInterestRateForAllVariableRateCreditArrangements
0.0436
CY2011Q4 gt Capital Leases Future Minimum Payments Interest Included In Payments Current
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPaymentsCurrent
2000000 USD
CY2011Q4 gt Capital Leases Future Minimum Payments Interest Included In Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPaymentsDueInFiveYears
1000000 USD
CY2011Q4 gt Capital Leases Future Minimum Payments Interest Included In Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPaymentsDueInFourYears
1000000 USD
CY2011Q4 gt Capital Leases Future Minimum Payments Interest Included In Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPaymentsDueInThreeYears
1000000 USD
CY2011Q4 gt Capital Leases Future Minimum Payments Interest Included In Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPaymentsDueThereafter
14000000 USD
CY2011Q4 gt Capital Leases Future Minimum Payments Interest Inluded In Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsInterestInludedInPaymentsDueInTwoYears
1000000 USD
CY2011Q4 gt Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments Current
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsCurrent
14000000 USD
CY2011Q4 gt Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsDueInFiveYears
1000000 USD
CY2011Q4 gt Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsDueInFourYears
1000000 USD
CY2011Q4 gt Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsDueInThreeYears
1000000 USD
CY2011Q4 gt Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsDueInTwoYears
13000000 USD
CY2011Q4 gt Capital Leases Future Minimum Payments Present Value Of Net Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPaymentsDueThereafter
1000000 USD
CY2011 gt Carrying Amount Of Early Debt Repayment
CarryingAmountOfEarlyDebtRepayment
350000000 USD
CY2009 gt Cash Payment To Settle Sars And Performance Share Units
CashPaymentToSettleSarsAndPerformanceShareUnits
0 USD
CY2010 gt Cash Payment To Settle Sars And Performance Share Units
CashPaymentToSettleSarsAndPerformanceShareUnits
0 USD
CY2011 gt Cash Payment To Settle Sars And Performance Share Units
CashPaymentToSettleSarsAndPerformanceShareUnits
0 USD
CY2011Q4 gt Cash Premium Paid On Redemption Of Long Term Debt
CashPremiumPaidOnRedemptionOfLongTermDebt
50000000 USD
CY2009 gt Charges Related To Financing Fees And Financial Instruments
ChargesRelatedToFinancingFeesAndFinancialInstruments
39000000 USD
CY2011 gt Charges Related To Financing Fees And Financial Instruments
ChargesRelatedToFinancingFeesAndFinancialInstruments
89000000 USD
CY2010 gt Charges Related To Financing Fees And Financial Instruments
ChargesRelatedToFinancingFeesAndFinancialInstruments
95000000 USD
CY2011 gt Comprehensive Income Attributable To Parent And Nonredeemable Noncontrolling Interest Net Of Tax
ComprehensiveIncomeAttributableToParentAndNonredeemableNoncontrollingInterestNetOfTax
-366000000 USD
CY2009 gt Comprehensive Income Attributable To Parent And Nonredeemable Noncontrolling Interest Net Of Tax
ComprehensiveIncomeAttributableToParentAndNonredeemableNoncontrollingInterestNetOfTax
-266000000 USD
CY2010 gt Comprehensive Income Attributable To Parent And Nonredeemable Noncontrolling Interest Net Of Tax
ComprehensiveIncomeAttributableToParentAndNonredeemableNoncontrollingInterestNetOfTax
-75000000 USD
CY2011 gt Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterest
25000000 USD
CY2010 gt Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterest
-10000000 USD
CY2009 gt Comprehensive Income Net Of Tax Attributable To Redeemable Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToRedeemableNoncontrollingInterest
-32000000 USD
CY2010 gt Corporate Incentive Compensation Plans
CorporateIncentiveCompensationPlans
-71000000 USD
CY2009 gt Corporate Incentive Compensation Plans
CorporateIncentiveCompensationPlans
-41000000 USD
CY2011 gt Corporate Incentive Compensation Plans
CorporateIncentiveCompensationPlans
-70000000 USD
CY2010 gt Income Loss From Consolidated Equity Method Investments
IncomeLossFromConsolidatedEquityMethodInvestments
0 USD
CY2011Q4 gt Credit Arrangements
CreditArrangements
8129000000 USD
CY2011Q4 gt Credit Arrangements Unused
CreditArrangementsUnused
2544000000 USD
CY2009 gt Customer Prepayments And Goverment Grants
CustomerPrepaymentsAndGovermentGrants
14000000 USD
CY2010 gt Customer Prepayments And Goverment Grants
CustomerPrepaymentsAndGovermentGrants
6000000 USD
CY2011 gt Customer Prepayments And Goverment Grants
CustomerPrepaymentsAndGovermentGrants
212000000 USD
CY2011Q4 gt Debt Percentage Bearing Variable Interest Rate
DebtPercentageBearingVariableInterestRate
0.43
CY2010Q4 gt Deferred Tax Assets Tax Deferred Expense Capitalized Expenditures
DeferredTaxAssetsTaxDeferredExpenseCapitalizedExpenditures
501000000 USD
CY2011Q4 gt Deferred Tax Assets Tax Deferred Expense Capitalized Expenditures
DeferredTaxAssetsTaxDeferredExpenseCapitalizedExpenditures
544000000 USD
CY2011Q4 gt Deferred Tax Assets Unrealized Stock Options
DeferredTaxAssetsUnrealizedStockOptions
38000000 USD
CY2010 gt Defined Benefit Plans Prior Service Cost From Plan Amendments Tax
DefinedBenefitPlansPriorServiceCostFromPlanAmendmentsTax
0 USD
CY2009 gt Defined Benefit Plans Prior Service Cost From Plan Amendments Tax
DefinedBenefitPlansPriorServiceCostFromPlanAmendmentsTax
7000000 USD
CY2011 gt Defined Benefit Plans Prior Service Cost From Plan Amendments Tax
DefinedBenefitPlansPriorServiceCostFromPlanAmendmentsTax
0 USD
CY2011Q4 gt Definedbenefitplanestimatedfutureemployercontributionsinnextfiscalyearmaximum
Definedbenefitplanestimatedfutureemployercontributionsinnextfiscalyearmaximum
600000000 USD
CY2011Q4 gt Definedbenefitplanestimatedfutureemployercontributionsinnextfiscalyearminimum
Definedbenefitplanestimatedfutureemployercontributionsinnextfiscalyearminimum
550000000 USD
CY2011 gt Dollar Denominated Payables
DollarDenominatedPayables
47000000 USD
CY2010 gt Equity Method Investment Summarized Financial Information Net Income Loss Attributable To Investee
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLossAttributableToInvestee
63000000 USD
CY2009 gt Equity Method Investment Summarized Financial Information Net Income Loss Attributable To Investee
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLossAttributableToInvestee
27000000 USD
CY2011 gt Equity Method Investment Summarized Financial Information Net Income Loss Attributable To Investee
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLossAttributableToInvestee
69000000 USD
CY2009 gt Expected Future Cash Outflows For Pension Settlements Curtailments And Termination Benefits
ExpectedFutureCashOutflowsForPensionSettlementsCurtailmentsAndTerminationBenefits
14000000 USD
CY2011 gt Expense Related To Asbestos Claims
ExpenseRelatedToAsbestosClaims
17000000 USD
CY2010 gt Expense Related To Asbestos Claims
ExpenseRelatedToAsbestosClaims
17000000 USD
CY2009 gt Expense Related To Asbestos Claims
ExpenseRelatedToAsbestosClaims
24000000 USD
CY2010Q4 gt Finite Lived And Indefinite Lived Intangible Assets Accumulated Amortization
FiniteLivedAndIndefiniteLivedIntangibleAssetsAccumulatedAmortization
24000000 USD
CY2011Q4 gt Finite Lived And Indefinite Lived Intangible Assets Accumulated Amortization
FiniteLivedAndIndefiniteLivedIntangibleAssetsAccumulatedAmortization
26000000 USD
CY2010Q4 gt Finite Lived And Indefinite Lived Intangible Assets Gross
FiniteLivedAndIndefiniteLivedIntangibleAssetsGross
185000000 USD
CY2011Q4 gt Finite Lived And Indefinite Lived Intangible Assets Gross
FiniteLivedAndIndefiniteLivedIntangibleAssetsGross
183000000 USD
CY2010Q4 gt Foreign Exchange Loss Due To Elimination Of Subsidy Exchange Rate
ForeignExchangeLossDueToEliminationOfSubsidyExchangeRate
24000000 USD
CY2009 gt General And Product Liability Discontinued Products
GeneralAndProductLiabilityDiscontinuedProducts
9000000 USD
CY2010 gt General And Product Liability Discontinued Products
GeneralAndProductLiabilityDiscontinuedProducts
11000000 USD
CY2011 gt General And Product Liability Discontinued Products
GeneralAndProductLiabilityDiscontinuedProducts
21000000 USD
CY2010 gt Immediate Recognition Of Prior Service Cost And Unrecognized Gains And Losses Due To Curtailments And Settlements Attributable To Redeemable Noncontrolling Interest Net Of Tax
ImmediateRecognitionOfPriorServiceCostAndUnrecognizedGainsAndLossesDueToCurtailmentsAndSettlementsAttributableToRedeemableNoncontrollingInterestNetOfTax
0 USD
CY2009 gt Immediate Recognition Of Prior Service Cost And Unrecognized Gains And Losses Due To Curtailments And Settlements Attributable To Redeemable Noncontrolling Interest Net Of Tax
ImmediateRecognitionOfPriorServiceCostAndUnrecognizedGainsAndLossesDueToCurtailmentsAndSettlementsAttributableToRedeemableNoncontrollingInterestNetOfTax
11000000 USD
CY2011 gt Immediate Recognition Of Prior Service Cost And Unrecognized Gains And Losses Due To Curtailments And Settlements Attributable To Redeemable Noncontrolling Interest Net Of Tax
ImmediateRecognitionOfPriorServiceCostAndUnrecognizedGainsAndLossesDueToCurtailmentsAndSettlementsAttributableToRedeemableNoncontrollingInterestNetOfTax
0 USD
CY2009 gt Income Loss From Consolidated Equity Method Investments
IncomeLossFromConsolidatedEquityMethodInvestments
0 USD
CY2011 gt Income Loss From Consolidated Equity Method Investments
IncomeLossFromConsolidatedEquityMethodInvestments
0 USD
CY2011 gt Income Tax Reconciliaiton Change In Deferred Tax Assets Valuation Allowance Foreign Increase
IncomeTaxReconciliaitonChangeInDeferredTaxAssetsValuationAllowanceForeignIncrease
5000000 USD
CY2010 gt Income Tax Reconciliaiton Change In Deferred Tax Assets Valuation Allowance Foreign Increase
IncomeTaxReconciliaitonChangeInDeferredTaxAssetsValuationAllowanceForeignIncrease
18000000 USD
CY2009 gt Income Tax Reconciliaiton Change In Deferred Tax Assets Valuation Allowance Foreign Increase
IncomeTaxReconciliaitonChangeInDeferredTaxAssetsValuationAllowanceForeignIncrease
51000000 USD
CY2009 gt Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance Us Increase
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowanceUsIncrease
123000000 USD
CY2011 gt Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance Us Increase
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowanceUsIncrease
41000000 USD
CY2010 gt Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance Us Increase
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowanceUsIncrease
178000000 USD
CY2010Q4 gt Indefinite Lived Intangible Assets Accumulated Amortization
IndefiniteLivedIntangibleAssetsAccumulatedAmortization
6000000 USD
CY2011Q4 gt Indefinite Lived Intangible Assets Accumulated Amortization
IndefiniteLivedIntangibleAssetsAccumulatedAmortization
6000000 USD
CY2011 gt Inflation Rate Over Last Three Years
InflationRateOverLastThreeYears
in excess of 100%
CY2011 gt Insurance Deductible Loss
InsuranceDeductibleLoss
9000000 USD
CY2011Q4 gt Intangible Assets With Indefinite Lives Gross
IntangibleAssetsWithIndefiniteLivesGross
128000000 USD
CY2010Q4 gt Intangible Assets With Indefinite Lives Gross
IntangibleAssetsWithIndefiniteLivesGross
128000000 USD
CY2011Q4 gt Intangible Assets With Indefinite Lives Net
IntangibleAssetsWithIndefiniteLivesNet
122000000 USD
CY2010Q4 gt Intangible Assets With Indefinite Lives Net
IntangibleAssetsWithIndefiniteLivesNet
122000000 USD
CY2009 gt Inter Company Dividend Paid
InterCompanyDividendPaid
0 USD
CY2011 gt Inter Company Dividend Paid
InterCompanyDividendPaid
0 USD
CY2010 gt Inter Company Dividend Paid
InterCompanyDividendPaid
0 USD
CY2009 gt Intercompany Asset Acquistions
IntercompanyAssetAcquistions
0 USD
CY2011 gt Intercompany Asset Acquistions
IntercompanyAssetAcquistions
0 USD
CY2009 gt Intercompany Capital Contributions Financing Activities
IntercompanyCapitalContributionsFinancingActivities
0 USD
CY2011 gt Intercompany Capital Contributions Financing Activities
IntercompanyCapitalContributionsFinancingActivities
0 USD
CY2010 gt Intercompany Capital Contributions Financing Activities
IntercompanyCapitalContributionsFinancingActivities
0 USD
CY2009 gt Intercompany Capital Contributions Investing Activities
IntercompanyCapitalContributionsInvestingActivities
0 USD
CY2011 gt Intercompany Capital Contributions Investing Activities
IntercompanyCapitalContributionsInvestingActivities
0 USD
CY2010 gt Intercompany Capital Contributions Investing Activities
IntercompanyCapitalContributionsInvestingActivities
0 USD
CY2011 gt Intercompany Capital Redemptions Financing Activities
IntercompanyCapitalRedemptionsFinancingActivities
0 USD
CY2010 gt Intercompany Capital Redemptions Financing Activities
IntercompanyCapitalRedemptionsFinancingActivities
0 USD
CY2011 gt Intercompany Capital Redemptions Investing Activities
IntercompanyCapitalRedemptionsInvestingActivities
0 USD
CY2010 gt Intercompany Capital Redemptions Investing Activities
IntercompanyCapitalRedemptionsInvestingActivities
0 USD
CY2009 gt Intercompany Profit Elimination
IntercompanyProfitElimination
13000000 USD
CY2010 gt Intercompany Profit Elimination
IntercompanyProfitElimination
14000000 USD
CY2011 gt Intercompany Profit Elimination
IntercompanyProfitElimination
5000000 USD
CY2011 gt Intercompany Transactions
IntercompanyTransactions
-20000000 USD
CY2009 gt Intercompany Transactions
IntercompanyTransactions
-15000000 USD
CY2010 gt Intercompany Transactions
IntercompanyTransactions
-13000000 USD
CY2010 gt Intercompany Transactions Attributable To Redeemable Noncotrolling Interest
IntercompanyTransactionsAttributableToRedeemableNoncotrollingInterest
0 USD
CY2011 gt Intercompany Transactions Attributable To Redeemable Noncotrolling Interest
IntercompanyTransactionsAttributableToRedeemableNoncotrollingInterest
-2000000 USD
CY2009 gt Intercompany Transactions Attributable To Redeemable Noncotrolling Interest
IntercompanyTransactionsAttributableToRedeemableNoncotrollingInterest
0 USD
CY2010 gt Interest Expense Before Capitalization
InterestExpenseBeforeCapitalization
342000000 USD
CY2011 gt Interest Expense Before Capitalization
InterestExpenseBeforeCapitalization
361000000 USD
CY2009 gt Interest Expense Before Capitalization
InterestExpenseBeforeCapitalization
325000000 USD
CY2011Q1 gt Issue Price Preferred Stock
IssuePricePreferredStock
50.00
CY2011Q4 gt Long Term Debt And Capital Lease Obligations Gross
LongTermDebtAndCapitalLeaseObligationsGross
4945000000 USD
CY2010Q4 gt Long Term Debt And Capital Lease Obligations Gross
LongTermDebtAndCapitalLeaseObligationsGross
4507000000 USD
CY2010Q4 gt Long Term Fixed Rate Debt Excluding Capital Lease Carrying Amount
LongTermFixedRateDebtExcludingCapitalLeaseCarryingAmount
2691000000 USD
CY2011Q4 gt Long Term Fixed Rate Debt Excluding Capital Lease Carrying Amount
LongTermFixedRateDebtExcludingCapitalLeaseCarryingAmount
2843000000 USD
CY2011Q4 gt Long Term Fixed Rate Debt Excluding Capital Lease Fair Value
LongTermFixedRateDebtExcludingCapitalLeaseFairValue
2891000000 USD
CY2010Q4 gt Long Term Fixed Rate Debt Excluding Capital Lease Fair Value
LongTermFixedRateDebtExcludingCapitalLeaseFairValue
2791000000 USD
CY2010Q4 gt Long Term Variable Rate Debt Excluding Capital Lease Carrying Amount
LongTermVariableRateDebtExcludingCapitalLeaseCarryingAmount
1798000000 USD
CY2011Q4 gt Long Term Variable Rate Debt Excluding Capital Lease Carrying Amount
LongTermVariableRateDebtExcludingCapitalLeaseCarryingAmount
2071000000 USD
CY2011Q4 gt Long Term Variable Rate Debt Excluding Capital Lease Fair Value
LongTermVariableRateDebtExcludingCapitalLeaseFairValue
2029000000 USD
CY2010Q4 gt Long Term Variable Rate Debt Excluding Capital Lease Fair Value
LongTermVariableRateDebtExcludingCapitalLeaseFairValue
1770000000 USD
CY2009 gt Loss On Liquidation Of Subsidiary
LossOnLiquidationOfSubsidiary
18000000 USD
CY2011Q4 gt Maximum Cash Investments With Single Counterparty
MaximumCashInvestmentsWithSingleCounterparty
490000000 USD
CY2009 gt Miscellaneous Other Income Expense
MiscellaneousOtherIncomeExpense
0 USD
CY2010 gt Miscellaneous Other Income Expense
MiscellaneousOtherIncomeExpense
35000000 USD
CY2011 gt Miscellaneous Other Income Expense
MiscellaneousOtherIncomeExpense
15000000 USD
CY2010 gt Miscellanous Expense Related To Value Added Tax Credits In Prior Years
MiscellanousExpenseRelatedToValueAddedTaxCreditsInPriorYears
25000000 USD
CY2011 gt Net Income Loss Attributable To Parent And Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToParentAndNonredeemableNoncontrollingInterest
382000000 USD
CY2009 gt Net Income Loss Attributable To Parent And Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToParentAndNonredeemableNoncontrollingInterest
-347000000 USD
CY2010 gt Net Income Loss Attributable To Parent And Nonredeemable Noncontrolling Interest
NetIncomeLossAttributableToParentAndNonredeemableNoncontrollingInterest
-182000000 USD
CY2011 gt Nonrecurring Royalty Income
NonrecurringRoyaltyIncome
6000000 USD
CY2009 gt Return Of Investment In Reserve Primary Fund
ReturnOfInvestmentInReservePrimaryFund
47000000 USD
CY2011 gt Return Of Investment In Reserve Primary Fund
ReturnOfInvestmentInReservePrimaryFund
0 USD
CY2011 gt Number Of Shares That Count Towards Shares Authorized Limit
NumberOfSharesThatCountTowardsSharesAuthorizedLimit
1.61 shares
CY2011Q4 gt Off Balance Sheet Accounts Receivable Securitization
OffBalanceSheetAccountsReceivableSecuritization
190000000 USD
CY2010Q4 gt Off Balance Sheet Accounts Receivable Securitization
OffBalanceSheetAccountsReceivableSecuritization
126000000 USD
CY2010Q4 gt Off Balance Sheet Financial Guarantees Written And Other Commitments
OffBalanceSheetFinancialGuaranteesWrittenAndOtherCommitments
26000000 USD
CY2011Q4 gt Off Balance Sheet Financial Guarantees Written And Other Commitments
OffBalanceSheetFinancialGuaranteesWrittenAndOtherCommitments
105000000 USD
CY2010 gt Official Exchange Rate For Essential Goods
OfficialExchangeRateForEssentialGoods
2.6
CY2010 gt Official Exchange Rate For Non Essential Goods
OfficialExchangeRateForNonEssentialGoods
4.3
CY2011Q4 gt Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals Current
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalsCurrent
44000000 USD
CY2011Q4 gt Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalsDueInFiveYears
11000000 USD
CY2011Q4 gt Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalsDueInFourYears
21000000 USD
CY2011Q4 gt Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalsDueInThreeYears
28000000 USD
CY2011Q4 gt Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalsDueInTwoYears
38000000 USD
CY2011Q4 gt Operating Leases Future Minimum Payments Due Future Minimum Sublease Rentals Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentalsDueThereafter
21000000 USD
CY2011Q4 gt Operating Leases Future Minimum Payments Interest Included In Payments
OperatingLeasesFutureMinimumPaymentsInterestIncludedInPayments
297000000 USD
CY2011Q4 gt Operating Leases Future Minimum Payments Present Value Of Net Minimum Payments
OperatingLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments
971000000 USD
CY2011Q4 gt Operating Leases Net Future Minimum Payments Due
OperatingLeasesNetFutureMinimumPaymentsDue
1268000000 USD
CY2011Q4 gt Operating Leases Net Future Minimum Payments Due Current
OperatingLeasesNetFutureMinimumPaymentsDueCurrent
278000000 USD
CY2011Q4 gt Operating Leases Net Future Minimum Payments Due In Five Years
OperatingLeasesNetFutureMinimumPaymentsDueInFiveYears
111000000 USD
CY2011Q4 gt Operating Leases Net Future Minimum Payments Due In Four Years
OperatingLeasesNetFutureMinimumPaymentsDueInFourYears
142000000 USD
CY2011Q4 gt Operating Leases Net Future Minimum Payments Due In Three Years
OperatingLeasesNetFutureMinimumPaymentsDueInThreeYears
186000000 USD
CY2011Q4 gt Operating Leases Net Future Minimum Payments Due In Two Years
OperatingLeasesNetFutureMinimumPaymentsDueInTwoYears
246000000 USD
CY2011Q4 gt Operating Leases Net Future Minimum Payments Due Thereafter
OperatingLeasesNetFutureMinimumPaymentsDueThereafter
305000000 USD
CY2009 gt Other Comprehensive Income Attributable To Redeemable Noncontrolling Interest Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeAttributableToRedeemableNoncontrollingInterestForeignCurrencyTranslationGainLossArisingDuringPeriodTax
0 USD
CY2010 gt Other Comprehensive Income Attributable To Redeemable Noncontrolling Interest Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeAttributableToRedeemableNoncontrollingInterestForeignCurrencyTranslationGainLossArisingDuringPeriodTax
0 USD
CY2011 gt Other Comprehensive Income Attributable To Redeemable Noncontrolling Interest Foreign Currency Translation Gain Loss Arising During Period Tax
OtherComprehensiveIncomeAttributableToRedeemableNoncontrollingInterestForeignCurrencyTranslationGainLossArisingDuringPeriodTax
0 USD
CY2010 gt Other Comprehensive Income Attributable To Redeemable Noncontrolling Interest Immediate Recognition Prior Service Cost Tax
OtherComprehensiveIncomeAttributableToRedeemableNoncontrollingInterestImmediateRecognitionPriorServiceCostTax
0 USD
CY2009 gt Other Comprehensive Income Attributable To Redeemable Noncontrolling Interest Immediate Recognition Prior Service Cost Tax
OtherComprehensiveIncomeAttributableToRedeemableNoncontrollingInterestImmediateRecognitionPriorServiceCostTax
0 USD
CY2011 gt Other Comprehensive Income Attributable To Redeemable Noncontrolling Interest Immediate Recognition Prior Service Cost Tax
OtherComprehensiveIncomeAttributableToRedeemableNoncontrollingInterestImmediateRecognitionPriorServiceCostTax
0 USD
CY2011 gt Other Comprehensive Income Attributable To Redeemable Noncontrolling Interest Prior Service Cost Tax
OtherComprehensiveIncomeAttributableToRedeemableNoncontrollingInterestPriorServiceCostTax
0 USD
CY2009 gt Other Comprehensive Income Attributable To Redeemable Noncontrolling Interest Prior Service Cost Tax
OtherComprehensiveIncomeAttributableToRedeemableNoncontrollingInterestPriorServiceCostTax
0 USD
CY2010 gt Other Comprehensive Income Attributable To Redeemable Noncontrolling Interest Prior Service Cost Tax
OtherComprehensiveIncomeAttributableToRedeemableNoncontrollingInterestPriorServiceCostTax
0 USD
CY2011 gt Other Comprehensive Income Attributable To Redeemable Noncontrolling Interest Reclassification Adjustment Tax
OtherComprehensiveIncomeAttributableToRedeemableNoncontrollingInterestReclassificationAdjustmentTax
0 USD
CY2009 gt Other Comprehensive Income Attributable To Redeemable Noncontrolling Interest Reclassification Adjustment Tax
OtherComprehensiveIncomeAttributableToRedeemableNoncontrollingInterestReclassificationAdjustmentTax
0 USD
CY2010 gt Other Comprehensive Income Attributable To Redeemable Noncontrolling Interest Reclassification Adjustment Tax
OtherComprehensiveIncomeAttributableToRedeemableNoncontrollingInterestReclassificationAdjustmentTax
0 USD
CY2010 gt Pension Contributions And Direct Payments
PensionContributionsAndDirectPayments
405000000 USD
CY2009 gt Pension Contributions And Direct Payments
PensionContributionsAndDirectPayments
430000000 USD
CY2010 gt Return Of Investment In Reserve Primary Fund
ReturnOfInvestmentInReservePrimaryFund
26000000 USD
CY2009 gt Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Attributable To Redeemable Noncontrolling Interest Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodAttributableToRedeemableNoncontrollingInterestNetOfTax
-59000000 USD
CY2010 gt Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Attributable To Redeemable Noncontrolling Interest Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodAttributableToRedeemableNoncontrollingInterestNetOfTax
11000000 USD
CY2011 gt Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Attributable To Redeemable Noncontrolling Interest Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodAttributableToRedeemableNoncontrollingInterestNetOfTax
1000000 USD
CY2011 gt Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Attributable To Redeemable Noncontrolling Interest Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodAttributableToRedeemableNoncontrollingInterestTax
-2000000 USD
CY2010 gt Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Attributable To Redeemable Noncontrolling Interest Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodAttributableToRedeemableNoncontrollingInterestTax
2000000 USD
CY2009 gt Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Attributable To Redeemable Noncontrolling Interest Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodAttributableToRedeemableNoncontrollingInterestTax
0 USD
CY2011 gt Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Attributable To Parent And Non Redeemable Noncontrolling Interest Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodAttributableToParentAndNonRedeemableNoncontrollingInterestNetOfTax
-167000000 USD
CY2009 gt Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Attributable To Parent And Non Redeemable Noncontrolling Interest Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodAttributableToParentAndNonRedeemableNoncontrollingInterestNetOfTax
224000000 USD
CY2010 gt Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Attributable To Parent And Non Redeemable Noncontrolling Interest Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodAttributableToParentAndNonRedeemableNoncontrollingInterestNetOfTax
60000000 USD
CY2009 gt Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Attributable To Redeemable Noncontrolling Interest Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodAttributableToRedeemableNoncontrollingInterestNetOfTax
27000000 USD
CY2011 gt Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Attributable To Redeemable Noncontrolling Interest Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodAttributableToRedeemableNoncontrollingInterestNetOfTax
-19000000 USD
CY2010 gt Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Attributable To Redeemable Noncontrolling Interest Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodAttributableToRedeemableNoncontrollingInterestNetOfTax
-44000000 USD
CY2010 gt Other Comprehensive Income Immediate Recognition Of Prior Service Cost And Unrecognized Gains And Losses Due To Curtailments And Settlements Tax
OtherComprehensiveIncomeImmediateRecognitionOfPriorServiceCostAndUnrecognizedGainsAndLossesDueToCurtailmentsAndSettlementsTax
4000000 USD
CY2009 gt Other Comprehensive Income Immediate Recognition Of Prior Service Cost And Unrecognized Gains And Losses Due To Curtailments And Settlements Tax
OtherComprehensiveIncomeImmediateRecognitionOfPriorServiceCostAndUnrecognizedGainsAndLossesDueToCurtailmentsAndSettlementsTax
1000000 USD
CY2011 gt Other Comprehensive Income Immediate Recognition Of Prior Service Cost And Unrecognized Gains And Losses Due To Curtailments And Settlements Tax
OtherComprehensiveIncomeImmediateRecognitionOfPriorServiceCostAndUnrecognizedGainsAndLossesDueToCurtailmentsAndSettlementsTax
1000000 USD
CY2011 gt Other Comprehensive Income Loss Increase Decrease In Net Actuarial Losses Tax
OtherComprehensiveIncomeLossIncreaseDecreaseInNetActuarialLossesTax
-28000000 USD
CY2010 gt Other Comprehensive Income Loss Increase Decrease In Net Actuarial Losses Tax
OtherComprehensiveIncomeLossIncreaseDecreaseInNetActuarialLossesTax
-21000000 USD
CY2009 gt Other Comprehensive Income Loss Increase Decrease In Net Actuarial Losses Tax
OtherComprehensiveIncomeLossIncreaseDecreaseInNetActuarialLossesTax
-19000000 USD
CY2011 gt Other Comprehensive Income Loss Period Increase Decrease Attributable To Parent And Nonredeemable Noncontrolling Interest Net Of Tax
OtherComprehensiveIncomeLossPeriodIncreaseDecreaseAttributableToParentAndNonredeemableNoncontrollingInterestNetOfTax
-748000000 USD
CY2009 gt Other Comprehensive Income Loss Period Increase Decrease Attributable To Parent And Nonredeemable Noncontrolling Interest Net Of Tax
OtherComprehensiveIncomeLossPeriodIncreaseDecreaseAttributableToParentAndNonredeemableNoncontrollingInterestNetOfTax
81000000 USD
CY2010 gt Other Comprehensive Income Loss Period Increase Decrease Attributable To Parent And Nonredeemable Noncontrolling Interest Net Of Tax
OtherComprehensiveIncomeLossPeriodIncreaseDecreaseAttributableToParentAndNonredeemableNoncontrollingInterestNetOfTax
107000000 USD
CY2011 gt Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Attributable To Redeemable Non Controlling Interest Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeAttributableToRedeemableNonControllingInterestNetOfTax
2000000 USD
CY2010 gt Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Attributable To Redeemable Non Controlling Interest Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeAttributableToRedeemableNonControllingInterestNetOfTax
0 USD
CY2009 gt Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Attributable To Redeemable Non Controlling Interest Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeAttributableToRedeemableNonControllingInterestNetOfTax
0 USD
CY2009 gt Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Attributable To Redeemable Non Controlling Interest Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostAttributableToRedeemableNonControllingInterestTax
0 USD
CY2011 gt Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Attributable To Redeemable Non Controlling Interest Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostAttributableToRedeemableNonControllingInterestTax
0 USD
CY2010 gt Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Attributable To Redeemable Non Controlling Interest Tax
OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostAttributableToRedeemableNonControllingInterestTax
0 USD
CY2010 gt Other Comprehensive Income Other Tax
OtherComprehensiveIncomeOtherTax
0 USD
CY2011 gt Other Comprehensive Income Other Tax
OtherComprehensiveIncomeOtherTax
0 USD
CY2009 gt Other Comprehensive Income Other Tax
OtherComprehensiveIncomeOtherTax
-2000000 USD
CY2009 gt Other Comprehensive Income Prior Service Cost From Defined Benefit Plan Amendment Attributable To Redeemable Noncontrolling Interest Net Of Tax
OtherComprehensiveIncomePriorServiceCostFromDefinedBenefitPlanAmendmentAttributableToRedeemableNoncontrollingInterestNetOfTax
-1000000 USD
CY2010 gt Other Comprehensive Income Prior Service Cost From Defined Benefit Plan Amendment Attributable To Redeemable Noncontrolling Interest Net Of Tax
OtherComprehensiveIncomePriorServiceCostFromDefinedBenefitPlanAmendmentAttributableToRedeemableNoncontrollingInterestNetOfTax
0 USD
CY2011 gt Other Comprehensive Income Prior Service Cost From Defined Benefit Plan Amendment Attributable To Redeemable Noncontrolling Interest Net Of Tax
OtherComprehensiveIncomePriorServiceCostFromDefinedBenefitPlanAmendmentAttributableToRedeemableNoncontrollingInterestNetOfTax
0 USD
CY2010 gt Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Attributable To Redeemable Non Controlling Interest Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostAttributableToRedeemableNonControllingInterestNetOfTax
5000000 USD
CY2009 gt Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Attributable To Redeemable Non Controlling Interest Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostAttributableToRedeemableNonControllingInterestNetOfTax
7000000 USD
CY2011 gt Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Attributable To Redeemable Non Controlling Interest Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostAttributableToRedeemableNonControllingInterestNetOfTax
5000000 USD
CY2009 gt Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Attributable To Redeemable Noncontrolling Interest Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodAttributableToRedeemableNoncontrollingInterestNetOfTax
0 USD
CY2010 gt Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Attributable To Redeemable Noncontrolling Interest Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodAttributableToRedeemableNoncontrollingInterestNetOfTax
0 USD
CY2011 gt Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Attributable To Redeemable Noncontrolling Interest Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodAttributableToRedeemableNoncontrollingInterestNetOfTax
1000000 USD
CY2011 gt Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Attributable To Redeemable Noncontrolling Interest Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodAttributableToRedeemableNoncontrollingInterestTax
0 USD
CY2010 gt Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Attributable To Redeemable Noncontrolling Interest Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodAttributableToRedeemableNoncontrollingInterestTax
0 USD
CY2009 gt Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Attributable To Redeemable Noncontrolling Interest Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodAttributableToRedeemableNoncontrollingInterestTax
0 USD
CY2009 gt Other Expense
OtherExpense
37000000 USD
CY2010 gt Other Expense
OtherExpense
55000000 USD
CY2011 gt Other Expense
OtherExpense
75000000 USD
CY2011 gt Pension Contributions And Direct Payments
PensionContributionsAndDirectPayments
294000000 USD
CY2011Q4 gt Unrecognized Tax Benefit That Require Use Of Cash
UnrecognizedTaxBenefitThatRequireUseOfCash
23000000 USD
CY2011 gt Unrecognized Tax Benefits Foreign Exchange Impact
UnrecognizedTaxBenefitsForeignExchangeImpact
-7000000 USD
CY2009 gt Unrecognized Tax Benefits Foreign Exchange Impact
UnrecognizedTaxBenefitsForeignExchangeImpact
13000000 USD
CY2010 gt Unrecognized Tax Benefits Foreign Exchange Impact
UnrecognizedTaxBenefitsForeignExchangeImpact
1000000 USD
CY2011 gt Percentage Of Ownership Over Guarantor Subsidiaries
PercentageOfOwnershipOverGuarantorSubsidiaries
1
CY2010 gt Probable Insurance Recoveries Related To Asbestos Claims
ProbableInsuranceRecoveriesRelatedToAsbestosClaims
5000000 USD
CY2009 gt Probable Insurance Recoveries Related To Asbestos Claims
ProbableInsuranceRecoveriesRelatedToAsbestosClaims
10000000 USD
CY2011 gt Probable Insurance Recoveries Related To Asbestos Claims
ProbableInsuranceRecoveriesRelatedToAsbestosClaims
9000000 USD
CY2011Q4 gt Property Plant And Equipment Net Before Spare Parts
PropertyPlantAndEquipmentNetBeforeSpareParts
6201000000 USD
CY2010Q4 gt Property Plant And Equipment Net Before Spare Parts
PropertyPlantAndEquipmentNetBeforeSpareParts
6002000000 USD
CY2009 gt Redeemable Noncontrolling Interest Equity Other
RedeemableNoncontrollingInterestEquityOther
6000000 USD
CY2010 gt Redeemable Noncontrolling Interest Equity Other
RedeemableNoncontrollingInterestEquityOther
1000000 USD
CY2011 gt Redeemable Noncontrolling Interest Equity Other
RedeemableNoncontrollingInterestEquityOther
0 USD
CY2010 gt Remeasurement Loss On Net Monetary Assets Devaluation
RemeasurementLossOnNetMonetaryAssetsDevaluation
157000000 USD
CY2011 gt Reorganization Accelerated Depreciation And Asset Write Off Expected In Next Twelve Months
ReorganizationAcceleratedDepreciationAndAssetWriteOffExpectedInNextTwelveMonths
9000000 USD
CY2011Q4 gt Restricted Net Assets
RestrictedNetAssets
647000000 USD
CY2010 gt Restructuring Reserve Settled With Cash And Non Cash Considerations
RestructuringReserveSettledWithCashAndNonCashConsiderations
155000000 USD
CY2009 gt Restructuring Reserve Settled With Cash And Non Cash Considerations
RestructuringReserveSettledWithCashAndNonCashConsiderations
218000000 USD
CY2011 gt Restructuring Reserve Settled With Cash And Non Cash Considerations
RestructuringReserveSettledWithCashAndNonCashConsiderations
149000000 USD
CY2011 gt Retained Expenses Of Divested Operations
RetainedExpensesOfDivestedOperations
29000000 USD
CY2010 gt Retained Expenses Of Divested Operations
RetainedExpensesOfDivestedOperations
20000000 USD
CY2009 gt Retained Expenses Of Divested Operations
RetainedExpensesOfDivestedOperations
17000000 USD
CY2011Q4 gt Undistributed Foreign Earnings
UndistributedForeignEarnings
3000000000 USD
CY2011Q4 gt Unrecognized Tax Benefit Income Tax Penalties That Require Use Of Cash
UnrecognizedTaxBenefitIncomeTaxPenaltiesThatRequireUseOfCash
24000000 USD
CY2009 gt Segment Asset Write Offs And Accelerated Depreciation
SegmentAssetWriteOffsAndAcceleratedDepreciation
43000000 USD
CY2010 gt Segment Asset Write Offs And Accelerated Depreciation
SegmentAssetWriteOffsAndAcceleratedDepreciation
15000000 USD
CY2011 gt Segment Asset Write Offs And Accelerated Depreciation
SegmentAssetWriteOffsAndAcceleratedDepreciation
50000000 USD
CY2010 gt Transactions With Minority Interests In Subsidiaries
TransactionsWithMinorityInterestsInSubsidiaries
13000000 USD
CY2011 gt Transactions With Minority Interests In Subsidiaries
TransactionsWithMinorityInterestsInSubsidiaries
24000000 USD
CY2009 gt Transactions With Minority Interests In Subsidiaries
TransactionsWithMinorityInterestsInSubsidiaries
15000000 USD
CY2011 gt Write Off Deferred Financing Costs
WriteOffDeferredFinancingCosts
6000000 USD
CY2011 gt Years Used To Develop Expected United States Long Term Rate Of Return
YearsUsedToDevelopExpectedUnitedStatesLongTermRateOfReturn
P15Y
CY2011 dei Amendment Flag
AmendmentFlag
false
CY2011 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2011 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2011 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
CY2011 dei Document Period End Date
DocumentPeriodEndDate
2011-12-31
CY2011 dei Document Type
DocumentType
10-K
CY2011 dei Entity Central Index Key
EntityCentralIndexKey
0000042582
CY2012Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
244559492 shares
CY2011 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2011 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2011Q2 dei Entity Public Float
EntityPublicFloat
4100000000 USD
CY2011 dei Entity Registrant Name
EntityRegistrantName
GOODYEAR TIRE & RUBBER CO /OH/
CY2011 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2011 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

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