2011 Q4 Form 8-K Financial Statement

#000007987913000049 Filed on July 29, 2013

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011 Q2
Revenue $3.119B $3.404B $3.516B
YoY Change -7.69% -1.62% 1.68%
Cost Of Revenue $1.888B $2.042B $2.090B
YoY Change -9.49% -3.13% 0.67%
Gross Profit $1.231B $1.362B $1.426B
YoY Change -4.8% 0.74% 3.18%
Gross Profit Margin 39.47% 40.01% 40.56%
Selling, General & Admin $802.0M $806.0M $829.0M
YoY Change 4.43% 9.07% 11.28%
% of Gross Profit 65.15% 59.18% 58.13%
Research & Development $109.0M $108.0M $110.0M
YoY Change 4.81% 11.34% 13.4%
% of Gross Profit 8.85% 7.93% 7.71%
Depreciation & Amortization $115.0M $86.00M $88.00M
YoY Change -2.54% -25.86% -23.48%
% of Gross Profit 9.34% 6.31% 6.17%
Operating Expenses $1.026B $914.0M $939.0M
YoY Change 8.34% -1.3% 1.95%
Operating Profit $205.0M $564.0M $594.0M
YoY Change -40.75% 32.39% 28.85%
Interest Expense -$20.00M $51.00M $55.00M
YoY Change -61.54% -237.84% -219.57%
% of Operating Profit -9.76% 9.04% 9.26%
Other Income/Expense, Net $14.00M $14.00M
YoY Change
Pretax Income $284.0M $462.0M $500.0M
YoY Change -2.41% 19.69% 21.36%
Income Tax $45.00M $120.0M $128.0M
% Of Pretax Income 15.85% 25.97% 25.6%
Net Earnings $216.0M $311.0M $340.0M
YoY Change 5.37% 18.7% 25.0%
Net Earnings / Revenue 6.93% 9.14% 9.67%
Basic Earnings Per Share $1.41 $1.98 $2.15
Diluted Earnings Per Share $1.39 $1.96 $2.12
COMMON SHARES
Basic Shares Outstanding 156.8M shares 158.2M shares
Diluted Shares Outstanding 158.6M shares 160.3M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.482B $1.338B $1.245B
YoY Change -25.08% 43.87% 58.8%
Cash & Equivalents $1.306B $1.301B $982.0M
Short-Term Investments $25.00M $37.00M $263.0M
Other Short-Term Assets $302.0M $777.0M $828.0M
YoY Change -58.57% -0.26% 6.15%
Inventory $1.607B $1.737B $1.821B
Prepaid Expenses
Receivables $2.512B $3.088B $3.345B
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $6.694B $6.940B $7.239B
YoY Change -5.16% 10.07% 22.99%
LONG-TERM ASSETS
Property, Plant & Equipment $2.721B $2.669B $2.759B
YoY Change 1.3% 1.87% 8.92%
Goodwill $2.660B
YoY Change -2.17%
Intangibles $1.441B
YoY Change
Long-Term Investments $261.0M $400.0M $405.0M
YoY Change -37.26% -25.37% -22.86%
Other Assets $795.0M $662.0M $713.0M
YoY Change 14.55% 3.92% 8.36%
Total Long-Term Assets $7.688B $7.603B $8.028B
YoY Change -2.89% -2.71% 7.33%
TOTAL ASSETS
Total Short-Term Assets $6.694B $6.940B $7.239B
Total Long-Term Assets $7.688B $7.603B $8.028B
Total Assets $14.38B $14.54B $15.27B
YoY Change -3.96% 3.0% 14.22%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $2.996B $3.105B $3.199B
YoY Change -0.2% 8.57% 17.44%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt $33.00M $0.00 $0.00
YoY Change
Long-Term Debt Due $75.00M $102.0M $111.0M
YoY Change 167.86% 47.83% 88.14%
Total Short-Term Liabilities $3.702B $3.788B $3.922B
YoY Change 2.12% 7.52% 16.28%
LONG-TERM LIABILITIES
Long-Term Debt $3.574B $3.590B $3.613B
YoY Change -11.6% 17.09% 19.75%
Other Long-Term Liabilities $872.0M $2.973B $3.139B
YoY Change -72.59% -4.5% 3.39%
Total Long-Term Liabilities $4.446B $6.563B $6.752B
YoY Change -38.46% 6.21% 11.55%
TOTAL LIABILITIES
Total Short-Term Liabilities $3.702B $3.788B $3.922B
Total Long-Term Liabilities $4.446B $6.563B $6.752B
Total Liabilities $10.94B $10.88B $11.21B
YoY Change -3.54% 6.2% 13.08%
SHAREHOLDERS EQUITY
Retained Earnings $9.288B
YoY Change
Common Stock $1.267B
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $5.506B
YoY Change
Treasury Stock Shares
Shareholders Equity $3.249B $3.662B $4.054B
YoY Change
Total Liabilities & Shareholders Equity $14.38B $14.54B $15.27B
YoY Change -3.96% 3.0% 14.22%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011 Q2
OPERATING ACTIVITIES
Net Income $216.0M $311.0M $340.0M
YoY Change 5.37% 18.7% 25.0%
Depreciation, Depletion And Amortization $115.0M $86.00M $88.00M
YoY Change -2.54% -25.86% -23.48%
Cash From Operating Activities $659.0M $525.0M $408.0M
YoY Change 7.68% 58.61% -3.09%
INVESTING ACTIVITIES
Capital Expenditures -$155.0M -$101.0M -$80.00M
YoY Change 4.03% 55.38% 66.67%
Acquisitions
YoY Change
Other Investing Activities $14.00M $270.0M $450.0M
YoY Change -102.16% 350.0% -7600.0%
Cash From Investing Activities -$141.0M $169.0M $370.0M
YoY Change -82.31% -3480.0% -785.19%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net $400.0M
YoY Change
Cash From Financing Activities -362.0M -309.0M -608.0M
YoY Change -161.36% 41.74% 142.23%
NET CHANGE
Cash From Operating Activities 659.0M 525.0M 408.0M
Cash From Investing Activities -141.0M 169.0M 370.0M
Cash From Financing Activities -362.0M -309.0M -608.0M
Net Change In Cash 156.0M 385.0M 170.0M
YoY Change -61.48% 256.48% 46.55%
FREE CASH FLOW
Cash From Operating Activities $659.0M $525.0M $408.0M
Capital Expenditures -$155.0M -$101.0M -$80.00M
Free Cash Flow $814.0M $626.0M $488.0M
YoY Change 6.96% 58.08% 4.05%

Facts In Submission

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DeferredStateAndLocalIncomeTaxExpenseBenefit
-14000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
95000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Derivative Instruments
DeferredTaxAssetsDerivativeInstruments
38000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
21000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
29000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
673000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
859000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1788000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
1760000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
430000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
473000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
183000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
223000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
97000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
41000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
5000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
3000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
963000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
1000000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Contingencies
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies
598000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Contingencies
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsContingencies
524000000 USD
CY2011Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
134000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
138000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
929000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
1087000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
460000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
452000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
272000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
231000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
3000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
63000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
405000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
500000000 USD
CY2011Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
466000000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
611000000 USD
CY2012Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
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1057000000 USD
CY2011Q4 us-gaap Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
968000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
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5517000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
5117000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
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4382000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
4750000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.041
CY2011Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.046
CY2012Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
0.040
CY2010 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.057
CY2011 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.053
CY2012 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
0.046
CY2011 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.076
CY2012 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.070
CY2010 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.078
CY2010 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.039
CY2011 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.038
CY2012 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.039
CY2012 us-gaap Defined Benefit Plan Benefit Obligation Period Increase Decrease
DefinedBenefitPlanBenefitObligationPeriodIncreaseDecrease
-65000000 USD
CY2012 us-gaap Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
70000000 USD
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1
-91000000 USD
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1
-8000000 USD
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation
155000000 USD
CY2012 us-gaap Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents
10000000 USD
CY2012 us-gaap Defined Benefit Plan Gross Prescription Drug Subsidy Receipts Received
DefinedBenefitPlanGrossPrescriptionDrugSubsidyReceiptsReceived
6000000 USD
CY2012 us-gaap Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year
DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear
0.063
CY2012Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
5186000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
4771000000 USD
CY2011Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
3992000000 USD
CY2012Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
4352000000 USD
CY2012 us-gaap Defined Benefit Plan Ultimate Health Care Cost Trend Rate
DefinedBenefitPlanUltimateHealthCareCostTrendRate
0.045
CY2012Q4 us-gaap Defined Benefit Plan Year That Rate Reaches Ultimate Trend Rate
DefinedBenefitPlanYearThatRateReachesUltimateTrendRate
2024
CY2012 us-gaap Depreciation
Depreciation
312000000 USD
CY2011 us-gaap Depreciation
Depreciation
305000000 USD
CY2010 us-gaap Depreciation
Depreciation
307000000 USD
CY2012 us-gaap Depreciation And Amortization
DepreciationAndAmortization
421000000 USD
CY2010 us-gaap Depreciation And Amortization
DepreciationAndAmortization
430000000 USD
CY2011 us-gaap Depreciation And Amortization
DepreciationAndAmortization
425000000 USD
CY2010 us-gaap Depreciation Nonproduction
DepreciationNonproduction
14000000 USD
CY2012 us-gaap Depreciation Nonproduction
DepreciationNonproduction
15000000 USD
CY2011 us-gaap Depreciation Nonproduction
DepreciationNonproduction
15000000 USD
CY2012 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;color:#333399;font-style:italic;font-weight:bold;">Accounting Standards to be Adopted in Future Years</font></div><div style="line-height:120%;padding-bottom:13px;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">On February 5, 2013, the FASB issued an amendment to the disclosure requirements for reporting reclassifications out of accumulated other comprehensive income (&#8220;AOCI&#8221;). The update is effective for the first interim or annual period beginning after December 15, 2012. The new amendments require presentation, either on the statement of income or in the notes, of the effect on the line items of the statement of income of significant amounts reclassified out of AOCI directly to net income in their entirety in the same reporting period. The update also requires the new disclosure to be cross referenced to other financial statement disclosures required for other reclassification items that are not reclassified directly to net income in their entirety in the same reporting period. PPG will adopt the new requirements in the first quarter of 2013; however, the adoption of this guidance will not have an effect on its consolidated financial position, results of operations or cash flows.</font></div></div>
CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
345000000 USD
CY2011 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
376000000 USD
CY2010 us-gaap Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodBeforeIncomeTax
187000000 USD
CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
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245000000 USD
CY2011Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
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224000000 USD
CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Payable
DisposalGroupIncludingDiscontinuedOperationAccountsPayable
100000000 USD
CY2011Q4 us-gaap Disposal Group Including Discontinued Operation Accounts Payable
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116000000 USD
CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
29000000 USD
CY2011Q4 us-gaap Disposal Group Including Discontinued Operation Cash And Cash Equivalents
DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents
31000000 USD
CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Goodwill
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CY2011Q4 us-gaap Disposal Group Including Discontinued Operation Goodwill
DisposalGroupIncludingDiscontinuedOperationGoodwill
6000000 USD
CY2011Q4 us-gaap Disposal Group Including Discontinued Operation Inventory
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CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Inventory
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76000000 USD
CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
23000000 USD
CY2011Q4 us-gaap Disposal Group Including Discontinued Operation Other Current Assets
DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets
23000000 USD
CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Other Current Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities
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CY2011Q4 us-gaap Disposal Group Including Discontinued Operation Other Current Liabilities
DisposalGroupIncludingDiscontinuedOperationOtherCurrentLiabilities
101000000 USD
CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Assets
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
29000000 USD
CY2011Q4 us-gaap Disposal Group Including Discontinued Operation Other Noncurrent Assets
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26000000 USD
CY2011Q4 us-gaap Disposal Group Including Discontinued Operation Pension Plan Benefit Obligation
DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligation
247000000 USD
CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Pension Plan Benefit Obligation
DisposalGroupIncludingDiscontinuedOperationPensionPlanBenefitObligation
233000000 USD
CY2011Q4 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment Net
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365000000 USD
CY2012Q4 us-gaap Disposal Group Including Discontinued Operation Property Plant And Equipment Net
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet
380000000 USD
CY2010 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
360000000 USD
CY2012 us-gaap Dividends Common Stock Cash
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358000000 USD
CY2011 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
355000000 USD
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.13
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
6.96
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.67
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.98
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.47
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.41
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.08
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.15
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.21
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.37
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.42
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.63
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.87
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
6.06
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.96
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.46
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.34
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.18
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.08
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.40
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.12
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.39
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
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CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
24000000 USD
CY2010 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
27000000 USD
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.3132
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.2090
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.2128
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2010 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2011 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
CY2012 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
CY2010 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0.0664
CY2011 us-gaap Effective Income Tax Rate Reconciliation Deductions Dividends
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-0.0096
CY2010 us-gaap Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
0.0017
CY2012 us-gaap Effective Income Tax Rate Reconciliation Deductions Dividends
EffectiveIncomeTaxRateReconciliationDeductionsDividends
-0.0149
CY2010 us-gaap Effective Income Tax Rate Reconciliation Deductions Employee Stock Ownership Plan Dividends
EffectiveIncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends
-0.0057
CY2011 us-gaap Effective Income Tax Rate Reconciliation Deductions Employee Stock Ownership Plan Dividends
EffectiveIncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends
-0.0041
CY2012 us-gaap Effective Income Tax Rate Reconciliation Deductions Employee Stock Ownership Plan Dividends
EffectiveIncomeTaxRateReconciliationDeductionsEmployeeStockOwnershipPlanDividends
-0.0018
CY2011 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
-0.0179
CY2012 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
-0.0192
CY2010 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
-0.0175
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.0145
CY2010 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.0118
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.0107
CY2012 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
-0.0970
CY2011 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
-0.1088
CY2010 us-gaap Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
-0.0813
CY2010 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0114
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0067
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0064
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements Domestic
EffectiveIncomeTaxRateReconciliationTaxSettlementsDomestic
-0.0142
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements Domestic
EffectiveIncomeTaxRateReconciliationTaxSettlementsDomestic
CY2010 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements Domestic
EffectiveIncomeTaxRateReconciliationTaxSettlementsDomestic
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
9000000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
35000000 USD
CY2010 us-gaap Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
9000000 USD
CY2011 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
26000000 USD
CY2012 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
28000000 USD
CY2010 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
9000000 USD
CY2011 us-gaap Employee Stock Ownership Plan Esop Dividends Paid To Esop
EmployeeStockOwnershipPlanESOPDividendsPaidToESOP
20000000 USD
CY2012 us-gaap Employee Stock Ownership Plan Esop Dividends Paid To Esop
EmployeeStockOwnershipPlanESOPDividendsPaidToESOP
18000000 USD
CY2010 us-gaap Employee Stock Ownership Plan Esop Dividends Paid To Esop
EmployeeStockOwnershipPlanESOPDividendsPaidToESOP
24000000 USD
CY2012 us-gaap Environmental Exit Costs Reasonably Possible Additional Losses High Estimate
EnvironmentalExitCostsReasonablyPossibleAdditionalLossesHighEstimate
275000000 USD
CY2012 us-gaap Environmental Exit Costs Reasonably Possible Additional Losses Low Estimate
EnvironmentalExitCostsReasonablyPossibleAdditionalLossesLowEstimate
100000000 USD
CY2012 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
166000000 USD
CY2010 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
12000000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
USD
CY2011 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
9000000 USD
CY2006Q3 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
165000000 USD
CY2011Q4 us-gaap Equity Method Investments
EquityMethodInvestments
261000000 USD
CY2012Q4 us-gaap Equity Method Investments
EquityMethodInvestments
262000000 USD
CY2010Q4 us-gaap Equity Method Investments
EquityMethodInvestments
416000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
919000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
795000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
102000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
70000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
80000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
100000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
100000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1604000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1680000000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
761000000 USD
CY2011Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
809000000 USD
CY2011Q4 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
5000000 USD
CY2012Q4 us-gaap Foreign Currency Contracts Liability Fair Value Disclosure
ForeignCurrencyContractsLiabilityFairValueDisclosure
1000000 USD
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400000 USD
CY2012Q4 us-gaap Foreign Currency Derivative Instruments Not Designated As Hedging Instruments At Fair Value Net
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100000 USD
CY2012Q4 us-gaap Foreign Currency Fair Value Hedge Derivative At Fair Value Net
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3000000 USD
CY2011Q4 us-gaap Foreign Currency Fair Value Hedge Derivative At Fair Value Net
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CY2012Q4 us-gaap Forward Contract Indexed To Issuers Equity Indexed Shares
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1388889 shares
CY2010 us-gaap Gain Loss On Sale Of Derivatives
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0 USD
CY2011 us-gaap Gain Loss On Sale Of Derivatives
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0 USD
CY2012 us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
900000 USD
CY2011 us-gaap Gain Loss On Sale Of Other Investments
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800000 USD
CY2010 us-gaap Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
400000 USD
CY2012 us-gaap Gains Losses On Sales Of Assets
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3000000 USD
CY2011 us-gaap Gains Losses On Sales Of Assets
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7000000 USD
CY2010 us-gaap Gains Losses On Sales Of Assets
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8000000 USD
CY2011Q4 us-gaap Goodwill
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CY2012Q4 us-gaap Goodwill
Goodwill
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CY2010Q4 us-gaap Goodwill
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CY2011 us-gaap Goodwill Acquired During Period
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CY2012 us-gaap Goodwill Acquired During Period
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58000000 USD
CY2011 us-gaap Goodwill Translation And Purchase Accounting Adjustments
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CY2012 us-gaap Goodwill Translation And Purchase Accounting Adjustments
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43000000 USD
CY2012Q4 us-gaap Guaranty Assets
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96000000 USD
CY2011Q4 us-gaap Guaranty Assets
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90000000 USD
CY2010 us-gaap Income Loss From Continuing Operations
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CY2011 us-gaap Income Loss From Continuing Operations
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858000000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
726000000 USD
CY2011Q3 us-gaap Income Loss From Continuing Operations
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247000000 USD
CY2012Q3 us-gaap Income Loss From Continuing Operations
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288000000 USD
CY2012Q2 us-gaap Income Loss From Continuing Operations
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297000000 USD
CY2011Q2 us-gaap Income Loss From Continuing Operations
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266000000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-50000000 USD
CY2012Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
191000000 USD
CY2011Q1 us-gaap Income Loss From Continuing Operations
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167000000 USD
CY2011Q4 us-gaap Income Loss From Continuing Operations
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178000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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1057000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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1108000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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1222000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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761000000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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836000000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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962000000 USD
CY2010 us-gaap Income Loss From Continuing Operations Per Basic Share
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4.00
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
5.45
CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
4.73
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
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1.16
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
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1.57
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
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1.68
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
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1.04
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
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-0.33
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.88
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.94
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
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1.24
CY2010 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
3.96
CY2012 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
4.69
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
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5.40
CY2012Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.92
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
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1.66
CY2012Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
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-0.32
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.03
CY2012Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.23
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
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1.56
CY2012Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
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1.86
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.15
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
228000000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
119000000 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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111000000 USD
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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51000000 USD
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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38000000 USD
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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61000000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
250000000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
237000000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
215000000 USD
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
64000000 USD
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
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74000000 USD
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
63000000 USD
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
65000000 USD
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
36000000 USD
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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1.40
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.67
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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1.51
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.25
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.41
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.41
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.23
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.47
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.33
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.43
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.38
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.67
CY2012 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
1.37
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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1.47
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
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0.46
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.37
CY2012Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.42
CY2012Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.40
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.40
CY2012Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.23
CY2012Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.32
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.24
CY2012 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
9000000 USD
CY2010 us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
46000000 USD
CY2011 us-gaap Income Loss From Equity Method Investments
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36000000 USD
CY2010 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
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40000000 USD
CY2012 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
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-3000000 USD
CY2011 us-gaap Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
17000000 USD
CY2010 us-gaap Income Tax Expense Benefit
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347000000 USD
CY2012 us-gaap Income Tax Expense Benefit
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221000000 USD
CY2011 us-gaap Income Tax Expense Benefit
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260000000 USD
CY2011 us-gaap Income Tax Expense Benefit Continuing Operations
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260000000 USD
CY2010 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
347000000 USD
CY2012 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
221000000 USD
CY2010 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
73000000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0 USD
CY2011 us-gaap Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
0 USD
CY2012 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
2865000000 USD
CY2011 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
2454000000 USD
CY2010 us-gaap Income Taxes Paid
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198000000 USD
CY2011 us-gaap Income Taxes Paid
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353000000 USD
CY2012 us-gaap Income Taxes Paid
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503000000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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288000000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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13000000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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-30000000 USD
CY2010 us-gaap Increase Decrease In Fair Value Of Interest Rate Fair Value Hedging Instruments1
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-38000000 USD
CY2012 us-gaap Increase Decrease In Inventories
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-48000000 USD
CY2011 us-gaap Increase Decrease In Inventories
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74000000 USD
CY2010 us-gaap Increase Decrease In Inventories
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32000000 USD
CY2010 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-13000000 USD
CY2012 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
-1000000 USD
CY2011 us-gaap Increase Decrease In Other Current Assets
IncreaseDecreaseInOtherCurrentAssets
25000000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
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24000000 USD
CY2010 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
8000000 USD
CY2011 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-2000000 USD
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-27000000 USD
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-16000000 USD
CY2010 us-gaap Increase Decrease In Other Operating Liabilities
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-41000000 USD
CY2011 us-gaap Increase Decrease In Receivables
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107000000 USD
CY2012 us-gaap Increase Decrease In Receivables
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-148000000 USD
CY2010 us-gaap Increase Decrease In Receivables
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172000000 USD
CY2010 us-gaap Increase Decrease In Restricted Cash
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7000000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash
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13000000 USD
CY2012 us-gaap Increase Decrease In Restricted Cash
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35000000 USD
CY2009Q4 us-gaap Incremental Common Shares Attributable To Accelerated Share Repurchase Agreements
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1100000.0 shares
CY2009Q4 us-gaap Incremental Common Shares Attributable To Accelerated Share Repurchase Agreements
IncrementalCommonSharesAttributableToAcceleratedShareRepurchaseAgreements
465006 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1100000 shares
CY2010 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
800000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
800000 shares
CY2012Q4 us-gaap Indefinite Lived Trademarks
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324000000 USD
CY2011Q4 us-gaap Indefinite Lived Trademarks
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316000000 USD
CY2011Q4 us-gaap Intangible Assets Net Excluding Goodwill
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1125000000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
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1085000000 USD
CY2011 us-gaap Interest Costs Capitalized
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9000000 USD
CY2010 us-gaap Interest Costs Capitalized
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7000000 USD
CY2012 us-gaap Interest Costs Capitalized
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8000000 USD
CY2011 us-gaap Interest Expense
InterestExpense
210000000 USD
CY2010 us-gaap Interest Expense
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189000000 USD
CY2012 us-gaap Interest Expense
InterestExpense
210000000 USD
CY2011 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
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CY2012 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-171000000 USD
CY2010 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-155000000 USD
CY2010 us-gaap Interest Paid
InterestPaid
189000000 USD
CY2011 us-gaap Interest Paid
InterestPaid
212000000 USD
CY2012 us-gaap Interest Paid
InterestPaid
219000000 USD
CY2011Q4 us-gaap Interest Rate Cash Flow Hedge Liability At Fair Value
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92000000 USD
CY2011Q4 us-gaap Interest Rate Fair Value Hedge Derivative At Fair Value Net
InterestRateFairValueHedgeDerivativeAtFairValueNet
26000000 USD
CY2012Q4 us-gaap Inventory Finished Goods
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980000000 USD
CY2011Q4 us-gaap Inventory Finished Goods
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935000000 USD
CY2012Q4 us-gaap Inventory Net
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1687000000 USD
CY2011Q4 us-gaap Inventory Net
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1607000000 USD
CY2011Q4 us-gaap Inventory Raw Materials
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414000000 USD
CY2012Q4 us-gaap Inventory Raw Materials
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443000000 USD
CY2011Q4 us-gaap Inventory Work In Process
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144000000 USD
CY2012Q4 us-gaap Inventory Work In Process
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144000000 USD
CY2012 us-gaap Investment Income Interest
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39000000 USD
CY2011 us-gaap Investment Income Interest
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42000000 USD
CY2010 us-gaap Investment Income Interest
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34000000 USD
CY2012Q4 us-gaap Investment Related Liabilities
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19000000 USD
CY2011 us-gaap Lease And Rental Expense
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211000000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
212000000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
206000000 USD
CY2012Q4 us-gaap Liabilities
Liabilities
11556000000 USD
CY2011Q4 us-gaap Liabilities
Liabilities
10936000000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
14382000000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
15878000000 USD
CY2012Q4 us-gaap Liabilities Current
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4461000000 USD
CY2011Q4 us-gaap Liabilities Current
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3702000000 USD
CY2012Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
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59000000 USD
CY2011Q4 us-gaap Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
44000000 USD
CY2012 us-gaap Liability For Asbestos And Environmental Claims Net Period Increase Decrease
LiabilityForAsbestosAndEnvironmentalClaimsNetPeriodIncreaseDecrease
3000000 USD
CY2012 us-gaap Line Of Credit Facility Covenant Terms
LineOfCreditFacilityCovenantTerms
Those provisions generally provide that a default on a debt service payment of $10 million or more for longer than the grace period provided (usually 10 days) under one agreement may result in an event of default under other agreements. None of the Company’s primary debt obligations are secured or guaranteed by the Company’s affiliates.
CY2012Q4 us-gaap Line Of Credit Facility Interest Rate At Period End
LineOfCreditFacilityInterestRateAtPeriodEnd
0.0084
CY2011Q2 us-gaap Line Of Credit Facility Interest Rate Description
LineOfCreditFacilityInterestRateDescription
The interest rate was variable based on a spread over LIBOR.
CY2012 us-gaap Line Of Credit Facility Unused Capacity Commitment Fee Percentage
LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage
0.00175
CY2013 us-gaap Line Of Credit Facility Unused Capacity Commitment Fee Percentage
LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage
0.00125
CY2012Q4 us-gaap Long Term Debt
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3939000000 USD
CY2011Q4 us-gaap Long Term Debt
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3617000000 USD
CY2011Q4 us-gaap Long Term Debt And Capital Lease Obligations
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3649000000 USD
CY2012Q4 us-gaap Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
3971000000 USD
CY2011Q4 us-gaap Long Term Debt Current
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75000000 USD
CY2012Q4 us-gaap Long Term Debt Current
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603000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
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603000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
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77000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
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400000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
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405000000 USD
CY2012Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
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9000000 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
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3574000000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
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3368000000 USD
CY2012Q4 us-gaap Long Term Investments
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422000000 USD
CY2011Q4 us-gaap Long Term Investments
LongTermInvestments
387000000 USD
CY2010 us-gaap Loss Contingency New Claims Filed Number
LossContingencyNewClaimsFiledNumber
30 LegalMatter
CY2012Q1 us-gaap Loss Contingency Settlement Agreement Consideration1
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6000000 USD
CY2012Q4 us-gaap Minority Interest
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259000000 USD
CY2011Q4 us-gaap Minority Interest
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197000000 USD
CY2011 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
106000000 USD
CY2010 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
87000000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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CY2010 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
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-98000000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities
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-949000000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
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353000000 USD
CY2012 us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
111000000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities
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-104000000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-1632000000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-351000000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
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11989000000 USD
CY2012 us-gaap Royalty Income Nonoperating
RoyaltyIncomeNonoperating
51000000 USD
CY2010 us-gaap Royalty Income Nonoperating
RoyaltyIncomeNonoperating
58000000 USD
CY2011 us-gaap Royalty Income Nonoperating
RoyaltyIncomeNonoperating
55000000 USD
CY2010 us-gaap Sales Revenue Net
SalesRevenueNet
11989000000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
13512000000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
13153000000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
3408000000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
3243000000 USD
CY2011Q1 us-gaap Sales Revenue Net
SalesRevenueNet
3114000000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
3333000000 USD
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
3516000000 USD
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
3404000000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
3119000000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
3528000000 USD
CY2011 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
13153000000 USD
CY2010 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
11989000000 USD
CY2012 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
13512000000 USD
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
2887000000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
3122000000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
3200000000 USD
CY2012Q1 us-gaap Severance Costs
SeveranceCosts
160000000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
51000000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
71000000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
34000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
42902 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
53.68
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
248732 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
83.48
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
46.98
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
67.11
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
208228 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
55.30
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.033
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.033
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.034
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.285
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.294
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.280
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.013
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.029
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.028
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
8500000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1271875 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
57.78
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
40000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
110000000 USD
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
37000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
40168 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
88.94
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
13.45
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
19.00
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
792957 shares
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
17.97
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
218000000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
116000000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3408699 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4907885 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
71.34
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
60.52
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
215000000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
3341323 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
71.05
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Description And Terms
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationDescriptionAndTerms
The options are generally exercisable beginning from six to 48 months after being granted and have a maximum term of 10 years.
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
54.10
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
90.28
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y6M0D
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y4M24D
CY2010 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y10M24D
CY2012Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
99000000 USD
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y0M
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y7M6D
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y7M
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P6Y7M6D
CY2012 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2
P10Y
CY2012Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
39000000 USD
CY2011Q4 us-gaap Short Term Borrowings
ShortTermBorrowings
33000000 USD
CY2012Q4 us-gaap Short Term Investments
ShortTermInvestments
1087000000 USD
CY2011Q4 us-gaap Short Term Investments
ShortTermInvestments
25000000 USD
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
2251975 shares
CY2010 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
2838777 shares
CY2012 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
2677517 shares
CY2011 us-gaap Stock Issued During Period Shares Treasury Stock Reissued
StockIssuedDuringPeriodSharesTreasuryStockReissued
1743659 shares
CY2012 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
137000000 USD
CY2010 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
173000000 USD
CY2011 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
107000000 USD
CY2009Q4 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
1200000.0 shares
CY2010Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
15000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
15000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
10000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
12000000 USD
CY2010 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
8124621 shares
CY2012 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
1000000 shares
CY2011 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
10236694 shares
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
4063000000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
3249000000 USD
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
4322000000 USD
CY2011Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3446000000 USD
CY2010Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3833000000 USD
CY2009Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
3922000000 USD
CY2010Q3 us-gaap Stockholders Equity Note Subscriptions Receivable
StockholdersEquityNoteSubscriptionsReceivable
65000000 USD
CY2010 us-gaap Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
18000000 USD
CY2012 us-gaap Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
25000000 USD
CY2011 us-gaap Tax Benefit From Stock Options Exercised1
TaxBenefitFromStockOptionsExercised1
13000000 USD
CY2013Q1 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
10825227 shares
CY2011Q4 us-gaap Treasury Stock Value
TreasuryStockValue
5506000000 USD
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
5496000000 USD
CY2010 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
521000000 USD
CY2012 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
92000000 USD
CY2011 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
858000000 USD
CY2012Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
3476000000 USD
CY2011Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
2920000000 USD
CY2012 us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
9000000 USD
CY2011 us-gaap Unrealized Gain Loss On Interest Rate Cash Flow Hedges Pretax Accumulated Other Comprehensive Income Loss
UnrealizedGainLossOnInterestRateCashFlowHedgesPretaxAccumulatedOtherComprehensiveIncomeLoss
14000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
82000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
107000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
111000000 USD
CY2009Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
108000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
12000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
5000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
19000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
23000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
2000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
8000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
7000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
2000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
-5000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
15000000 USD
CY2010 ppg Cost Of Purchased Power And Fuel
CostOfPurchasedPowerAndFuel
23000000 USD
CY2012 ppg Cost Of Purchased Power And Fuel
CostOfPurchasedPowerAndFuel
25000000 USD
CY2011 ppg Deferred Compensation Arrangement With Individual Compensation Expense Income
DeferredCompensationArrangementWithIndividualCompensationExpenseIncome
2000000 USD
CY2012 ppg Deferred Compensation Arrangement With Individual Compensation Expense Income
DeferredCompensationArrangementWithIndividualCompensationExpenseIncome
10000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
15000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
2000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
17000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
6000000 USD
CY2010 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
6000000 USD
CY2011 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
7000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Resulting In Net Operating Loss Carryforward
UnrecognizedTaxBenefitsResultingInNetOperatingLossCarryforward
177000000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
100000000 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
103000000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
79000000 USD
CY2012Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
234000000 USD
CY2012 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;color:#333399;font-style:italic;font-weight:bold;">Use of Estimates in the Preparation of Financial Statements</font></div><div style="line-height:120%;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with U.S. generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements, as well as the reported amounts of income and expenses during the reporting period. Actual outcomes could differ from those estimates.</font></div></div>
CY2010Q1 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-73000000 USD
CY2010Q1 us-gaap Valuation Allowance Deferred Tax Asset Explanation Of Change
ValuationAllowanceDeferredTaxAssetExplanationOfChange
PPG recorded a one-time, aftertax charge in the first quarter of 2010 of $85 million, or 51 cents per share, as a result of a change in U.S. tax law included in the U.S. Patient Protection and Affordable Care Act enacted in March 2010. Under the prior tax law, the total amount paid for prescription drug costs for retirees over the age of 65 was tax deductible. Beginning in 2013, however, these costs will only be deductible to the extent they exceed the amount of the annual subsidy PPG receives from the U.S. government under Medicare Part D. As a result of this change, the Company’s deferred tax asset, which reflects the future tax deductibility of these post retirement costs, had to be reduced in the first quarter of 2010, the period that the change in the tax law was enacted, as required by the accounting guidance for income taxes.
CY2012Q4 us-gaap Variable Interest Entity Entity Maximum Loss Exposure Amount
VariableInterestEntityEntityMaximumLossExposureAmount
253000000 USD
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2000000 shares
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1700000 shares
CY2010 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1400000 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
165900000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
155100000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
159300000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
153400000 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
164500000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
157300000 shares
CY2011Q4 ppg Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansTax
990000000 USD
CY2012Q4 ppg Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansTax
960000000 USD
CY2012Q4 ppg Accumulated Other Comprehensive Income Loss Other Net Unrealized Gains Losses On Securities
AccumulatedOtherComprehensiveIncomeLossOtherNetUnrealizedGainsLossesOnSecurities
0 USD
CY2011Q4 ppg Accumulated Other Comprehensive Income Loss Other Net Unrealized Gains Losses On Securities
AccumulatedOtherComprehensiveIncomeLossOtherNetUnrealizedGainsLossesOnSecurities
0 USD
CY2010 ppg Deferred Compensation Arrangement With Individual Compensation Expense Income
DeferredCompensationArrangementWithIndividualCompensationExpenseIncome
10000000 USD
CY2010 ppg Deferred Compensation Arrangement With Individual Increase Decrease In Fair Value Of Investments
DeferredCompensationArrangementWithIndividualIncreaseDecreaseInFairValueOfInvestments
9000000 USD
CY2011 ppg Deferred Compensation Arrangement With Individual Increase Decrease In Fair Value Of Investments
DeferredCompensationArrangementWithIndividualIncreaseDecreaseInFairValueOfInvestments
1000000 USD
CY2012 ppg Deferred Compensation Arrangement With Individual Increase Decrease In Fair Value Of Investments
DeferredCompensationArrangementWithIndividualIncreaseDecreaseInFairValueOfInvestments
8000000 USD
CY2012Q4 ppg Deferred Compensation Plan Marketable Securities
DeferredCompensationPlanMarketableSecurities
64000000 USD
CY2011Q4 ppg Deferred Compensation Plan Marketable Securities
DeferredCompensationPlanMarketableSecurities
59000000 USD
CY2012Q4 ppg Deferred Tax Liabilities Compensation And Benefits
DeferredTaxLiabilitiesCompensationAndBenefits
69000000 USD
CY2012 ppg Contract Term
ContractTerm
P10Y
CY2012Q1 ppg Aftertax Restructuring Charge
AftertaxRestructuringCharge
163000000 USD
CY2012 ppg Amortizationof Intangible Assets Discontinued Operations
AmortizationofIntangibleAssetsDiscontinuedOperations
1000000 USD
CY2011Q4 ppg Asbestos Litigation Reserve Current
AsbestosLitigationReserveCurrent
593000000 USD
CY2012Q4 ppg Asbestos Litigation Reserve Current
AsbestosLitigationReserveCurrent
683000000 USD
CY2012Q4 ppg Asbestos Litigation Reserve Noncurrent
AsbestosLitigationReserveNoncurrent
237000000 USD
CY2011Q4 ppg Asbestos Litigation Reserve Noncurrent
AsbestosLitigationReserveNoncurrent
241000000 USD
CY2012 ppg Asbestos Litigation Settlement Net Of Tax
AsbestosLitigationSettlementNetOfTax
-7000000 USD
CY2011 ppg Asbestos Litigation Settlement Net Of Tax
AsbestosLitigationSettlementNetOfTax
-7000000 USD
CY2010 ppg Asbestos Litigation Settlement Net Of Tax
AsbestosLitigationSettlementNetOfTax
-7000000 USD
CY2012Q4 ppg Business Acquisition Cost Of Acquired Entity Purchase Price Including Cash To Be Paid
BusinessAcquisitionCostOfAcquiredEntityPurchasePriceIncludingCashToBePaid
159000000 USD
CY2012Q4 ppg Business Acquisition Number Of Entities Acquired
BusinessAcquisitionNumberOfEntitiesAcquired
4 Entity
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BusinessAcquisitionPurchasePriceAssumedDebt
122000000 USD
CY2011 ppg Commodity Chemicals Defined Benefit Plan Contributionsby Employer
CommodityChemicalsDefinedBenefitPlanContributionsbyEmployer
7000000 USD
CY2010 ppg Commodity Chemicals Defined Benefit Plan Contributionsby Employer
CommodityChemicalsDefinedBenefitPlanContributionsbyEmployer
36000000 USD
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CommodityChemicalsDefinedBenefitPlanNetPeriodicBenefitCost
15000000 USD
CY2011 ppg Commodity Chemicals Defined Benefit Plan Net Periodic Benefit Cost
CommodityChemicalsDefinedBenefitPlanNetPeriodicBenefitCost
11000000 USD
CY2012 ppg Commodity Chemicals Defined Benefit Plan Net Periodic Benefit Cost
CommodityChemicalsDefinedBenefitPlanNetPeriodicBenefitCost
16000000 USD
CY2012 ppg Commodity Chemicals Other Postretirement Benefit Expense
CommodityChemicalsOtherPostretirementBenefitExpense
11000000 USD
CY2011 ppg Commodity Chemicals Other Postretirement Benefit Expense
CommodityChemicalsOtherPostretirementBenefitExpense
13000000 USD
CY2010 ppg Commodity Chemicals Other Postretirement Benefit Expense
CommodityChemicalsOtherPostretirementBenefitExpense
12000000 USD
CY2013Q1 ppg Common Stock Available For Distribution In Exchange
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35249104 shares
CY2011 ppg Corporate Expenditure
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201000000 USD
CY2011Q4 ppg Deferred Tax Liabilities Compensation And Benefits
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64000000 USD
CY2012 ppg Corporate Expenditure
CorporateExpenditure
226000000 USD
CY2010 ppg Corporate Expenditure
CorporateExpenditure
203000000 USD
CY2012Q1 ppg Defined Benefit Plan Curtailment Gain Loss
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5000000 USD
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30000000 USD
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4534000000 USD
CY2011Q4 ppg Defined Benefit Plan Pension Plans With Projected Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
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5588000000 USD
ppg Defined Contribution Plan Contribution Rate
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0.5
CY2012 ppg Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
1057000000 USD
CY2010 ppg Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
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CY2011 ppg Gain Loss Related To Asbestos Litigation Settlement
GainLossRelatedToAsbestosLitigationSettlement
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CY2010 ppg Gain Loss Related To Asbestos Litigation Settlement
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0.06
ppg Defined Contribution Plan Contribution Rates As Percentage Of Employees Earnings
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0.06
CY2012Q3 ppg Derivative Cash Paid On Settlement Of Hedge
DerivativeCashPaidOnSettlementOfHedge
121000000 USD
CY2011Q4 ppg Derivative Fixed Interest Rate Obligation Term
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P10Y
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DifferenceInInventoryCarryingValue
232000000 USD
CY2012Q4 ppg Difference In Inventory Carrying Value
DifferenceInInventoryCarryingValue
243000000 USD
CY2011 ppg Discontinued Operation Sharebased Compensation
DiscontinuedOperationSharebasedCompensation
2000000 USD
CY2012 ppg Discontinued Operation Sharebased Compensation
DiscontinuedOperationSharebasedCompensation
2000000 USD
CY2010 ppg Discontinued Operation Sharebased Compensation
DiscontinuedOperationSharebasedCompensation
1000000 USD
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4000000 USD
CY2012 ppg Discontinued Operations Employee Stock Ownership Plan Esop Compensation Expense
DiscontinuedOperationsEmployeeStockOwnershipPlanESOPCompensationExpense
5000000 USD
CY2010 ppg Discontinued Operations Employee Stock Ownership Plan Esop Compensation Expense
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1000000 USD
CY2012 ppg Discontinued Operations Research Development Expense Excluding Acquired In Process Cost
DiscontinuedOperationsResearchDevelopmentExpenseExcludingAcquiredInProcessCost
2000000 USD
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DiscontinuedOperationsResearchDevelopmentExpenseExcludingAcquiredInProcessCost
2000000 USD
CY2011 ppg Discontinued Operations Research Development Expense Excluding Acquired In Process Cost
DiscontinuedOperationsResearchDevelopmentExpenseExcludingAcquiredInProcessCost
2000000 USD
CY2011Q4 ppg Disposal Group Including Discontinued Operations Environmental Contingencies
DisposalGroupIncludingDiscontinuedOperationsEnvironmentalContingencies
29000000 USD
CY2012Q4 ppg Disposal Group Including Discontinued Operations Environmental Contingencies
DisposalGroupIncludingDiscontinuedOperationsEnvironmentalContingencies
31000000 USD
CY2011Q4 ppg Disposal Group Including Discontinued Operations Net Assets Attributable To Parent
DisposalGroupIncludingDiscontinuedOperationsNetAssetsAttributableToParent
177000000 USD
CY2012Q4 ppg Disposal Group Including Discontinued Operations Net Assets Attributable To Parent
DisposalGroupIncludingDiscontinuedOperationsNetAssetsAttributableToParent
256000000 USD
CY2011Q4 ppg Disposal Group Including Discontinued Operations Noncontrolling Interest
DisposalGroupIncludingDiscontinuedOperationsNoncontrollingInterest
17000000 USD
CY2012Q4 ppg Disposal Group Including Discontinued Operations Noncontrolling Interest
DisposalGroupIncludingDiscontinuedOperationsNoncontrollingInterest
18000000 USD
CY2012 ppg Environmental Remediation Charge
EnvironmentalRemediationCharge
159000000 USD
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EnvironmentalRemediationCharge
0 USD
CY2010 ppg Environmental Remediation Charge
EnvironmentalRemediationCharge
0 USD
CY2012 ppg Equity In Undistributed Earnings Losses Of Subsidiaries
EquityInUndistributedEarningsLossesOfSubsidiaries
79000000 USD
CY2011 ppg Equity In Undistributed Earnings Losses Of Subsidiaries
EquityInUndistributedEarningsLossesOfSubsidiaries
101000000 USD
CY2012 ppg Estimate Tax Deductible Separation Costs Percentage
EstimateTaxDeductibleSeparationCostsPercentage
0.20
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100000000 USD
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3.2562
CY2012 ppg Financial Instruments Excluding Derivative Financial Instruments Text Bock
FinancialInstrumentsExcludingDerivativeFinancialInstrumentsTextBock
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;color:#333399;font-weight:bold;">Financial Instruments, Excluding Derivative Financial Instruments</font></div><div style="line-height:120%;padding-bottom:8px;padding-top:4px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Included in PPG&#8217;s financial instrument portfolio are cash and cash equivalents, short-term investments, cash held in escrow, marketable equity securities, company-owned life insurance and short and long-term debt instruments. The fair values of these financial instruments approximated their carrying values at </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December&#160;31, 2012</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2011</font><font style="font-family:inherit;font-size:10pt;">, in the aggregate, except for long-term debt.</font></div><div style="line-height:120%;padding-bottom:8px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Long-term debt (excluding capital lease obligations), had carrying and fair values totaling </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$3,939 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$4,484 million</font><font style="font-family:inherit;font-size:10pt;">, respectively, as of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December&#160;31, 2012</font><font style="font-family:inherit;font-size:10pt;">. Long-term debt (excluding capital lease obligations), had carrying and fair values totaling </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$3,617 million</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">$4,154 million</font><font style="font-family:inherit;font-size:10pt;">, respectively, as of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December&#160;31, 2011</font><font style="font-family:inherit;font-size:10pt;">. The fair values of the debt instruments were based on&#160;discounted cash flows and interest rates then currently available to the Company for instruments of the same remaining maturities.</font></div></div>
CY2012Q4 ppg Foreign Currency Translation Adjustment Amount
ForeignCurrencyTranslationAdjustmentAmount
2000000 USD
CY2012Q4 ppg Forward Contract Indexed To Issuers Equity Fair Value
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130000000 USD
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56000000 USD
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62000000 USD
CY2012Q4 ppg Future Non Cancelable Purchase Commitments Due In Fifth Year
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23000000 USD
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23000000 USD
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23000000 USD
CY2012Q4 ppg Future Non Cancelable Purchase Commitments Due In Third Year
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23000000 USD
CY2012Q4 ppg Future Non Cancelable Purchase Commitments Due Thereafter
FutureNonCancelablePurchaseCommitmentsDueThereafter
23000000 USD
CY2012Q4 ppg Future Non Cancelable Purchase Commitments Due Within One Year
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23000000 USD
CY2012 ppg Gain Loss Related To Asbestos Litigation Settlement
GainLossRelatedToAsbestosLitigationSettlement
-12000000 USD
CY2012Q4 ppg Historical Environmental Remediation Expense Lower Limit
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10000000 USD
CY2012Q4 ppg Historical Environmental Remediation Expense Upper Limit
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35000000 USD
CY2011 ppg Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
1222000000 USD
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IncomeTaxPotentialUSTaxCostForRepatriationOfForeignEarnings
110000000 USD
CY2011Q4 ppg Income Tax Potential Us Tax Cost For Repatriation Of Foreign Earnings
IncomeTaxPotentialUSTaxCostForRepatriationOfForeignEarnings
85000000 USD
CY2010 ppg Income Taxes Paid Discontinued Operations
IncomeTaxesPaidDiscontinuedOperations
4000000 USD
CY2012 ppg Income Taxes Paid Discontinued Operations
IncomeTaxesPaidDiscontinuedOperations
8000000 USD
CY2011 ppg Income Taxes Paid Discontinued Operations
IncomeTaxesPaidDiscontinuedOperations
5000000 USD
CY2011 ppg Increase Decrease In In Accrued Interest And Taxes
IncreaseDecreaseInInAccruedInterestAndTaxes
-43000000 USD
CY2012 ppg Increase Decrease In In Accrued Interest And Taxes
IncreaseDecreaseInInAccruedInterestAndTaxes
157000000 USD
CY2010 ppg Increase Decrease In In Accrued Interest And Taxes
IncreaseDecreaseInInAccruedInterestAndTaxes
-183000000 USD
CY2011 ppg Incremental Common Shares Attributable To Other Stock Compensation Plans
IncrementalCommonSharesAttributableToOtherStockCompensationPlans
900000 shares
CY2012 ppg Incremental Common Shares Attributable To Other Stock Compensation Plans
IncrementalCommonSharesAttributableToOtherStockCompensationPlans
900000 shares
CY2010 ppg Incremental Common Shares Attributable To Other Stock Compensation Plans
IncrementalCommonSharesAttributableToOtherStockCompensationPlans
600000 shares
CY2012 ppg Inventory Step Up To Fair Value Identified As One Time Cost To Business
InventoryStepUpToFairValueIdentifiedAsOneTimeCostToBusiness
6000000 USD
CY2011 ppg Lifo Income Expense
LIFOIncomeExpense
900000 USD
CY2012 ppg Lifo Income Expense
LIFOIncomeExpense
3000000 USD
CY2012Q4 ppg Letters Of Credit Surety Bonds And Other Arrangements
LettersOfCreditSuretyBondsAndOtherArrangements
119000000 USD
CY2000Q1 ppg Loss Contingency Number Of Plaintiff
LossContingencyNumberOfPlaintiff
5 Plaintiff
CY2012Q4 ppg Maximum Percentage Of Indebtedness To Total Net Capital Bank Covenant
MaximumPercentageOfIndebtednessToTotalNetCapitalBankCovenant
0.6
CY2009Q4 ppg Number Of Claims Dismissed
NumberOfClaimsDismissed
2 LegalMatter
CY2012 ppg Number Of Contracts
NumberOfContracts
9 Contract
CY2012Q4 ppg Number Of Defined Benefit Pension Plans
NumberOfDefinedBenefitPensionPlans
1 CompensationPlan
CY2012 ppg Number Of Employees Impacted
NumberOfEmployeesImpacted
601 Person
CY2012Q4 ppg Number Of Employees Impacted
NumberOfEmployeesImpacted
273 USD
CY2012 ppg Number Of Employees Included In Plan
NumberOfEmployeesIncludedInPlan
2232 Person
CY2012 ppg Number Of Employees Included In Plan Who Ceased Employment In Period
NumberOfEmployeesIncludedInPlanWhoCeasedEmploymentInPeriod
1631 Person
CY2012Q4 ppg Number Of Ppg Subsidiaries
NumberOfPpgSubsidiaries
300
CY2012Q4 ppg Number Of Reportable Business Segments
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5 Segment
CY2008Q4 ppg Number Of Sites
NumberOfSites
18 sites
CY2012 ppg Number Of Stock Option Plans
NumberOfStockOptionPlans
2 OptionPlan
CY2012Q4 ppg Number Of Taxable Jurisdictions
NumberOfTaxableJurisdictions
70
CY2010 ppg Paymentsto Acquire Businessesbythe Former Commodity Chemicals Business
PaymentstoAcquireBusinessesbytheFormerCommodityChemicalsBusiness
3000000 USD
CY2012 ppg Pension And Other Postretirement Benefit Contributions Expense
PensionAndOtherPostretirementBenefitContributionsExpense
12000000 USD
CY2013Q1 ppg Percent Reduction In Number Of Common Shares Outstanding
PercentReductionInNumberOfCommonSharesOutstanding
0.07
CY2012Q4 ppg Percentage Of Domestic Defined Benefit Pension Plan Assets To Total Defined Benefit Pension Plan Assets
PercentageOfDomesticDefinedBenefitPensionPlanAssetsToTotalDefinedBenefitPensionPlanAssets
0.77
CY2012Q4 ppg Percentage Of Indebtedness To Net Capital
PercentageOfIndebtednessToNetCapital
0.42
CY2012 ppg Proceeds From Return Of Capital From Interest In Affiliates
ProceedsFromReturnOfCapitalFromInterestInAffiliates
0 USD
CY2010 ppg Proceeds From Return Of Capital From Interest In Affiliates
ProceedsFromReturnOfCapitalFromInterestInAffiliates
0 USD
CY2011 ppg Proceeds From Return Of Capital From Interest In Affiliates
ProceedsFromReturnOfCapitalFromInterestInAffiliates
78000000 USD
CY2010 ppg Proceeds From Sales Of Investments
ProceedsFromSalesOfInvestments
3000000 USD
CY2011 ppg Proceeds From Sales Of Investments
ProceedsFromSalesOfInvestments
9000000 USD
CY2012 ppg Proceeds From Sales Of Investments
ProceedsFromSalesOfInvestments
0 USD
CY2011 ppg Proceeds Termination Interest Rate Swap
ProceedsTerminationInterestRateSwap
19000000 USD
CY2012 ppg Proceeds Termination Interest Rate Swap
ProceedsTerminationInterestRateSwap
29000000 USD
CY2010 ppg Proceeds Termination Interest Rate Swap
ProceedsTerminationInterestRateSwap
0 USD
CY2011 ppg Product Warranty Accrual Charged To Cost Of Revenues
ProductWarrantyAccrualChargedToCostOfRevenues
14000000 USD
CY2010 ppg Product Warranty Accrual Charged To Cost Of Revenues
ProductWarrantyAccrualChargedToCostOfRevenues
7000000 USD
CY2011Q4 ppg Reconciling Amount Between Segment Assets And Assets Of Disposal Group
ReconcilingAmountBetweenSegmentAssetsAndAssetsOfDisposalGroup
41000000 USD
CY2012Q4 ppg Reconciling Amount Between Segment Assets And Assets Of Disposal Group
ReconcilingAmountBetweenSegmentAssetsAndAssetsOfDisposalGroup
50000000 USD
ppg Reconciling Amount Between Segment Income And Disposal Group Income Before Income Taxes
ReconcilingAmountBetweenSegmentIncomeAndDisposalGroupIncomeBeforeIncomeTaxes
27000000 USD
CY2012 ppg Product Warranty Accrual Charged To Cost Of Revenues
ProductWarrantyAccrualChargedToCostOfRevenues
15000000 USD
CY2011 ppg Realized Investment Gains Losses Before Tax
RealizedInvestmentGainsLossesBeforeTax
3000000 USD
CY2010 ppg Realized Investment Gains Losses Before Tax
RealizedInvestmentGainsLossesBeforeTax
2000000 USD
CY2012 ppg Realized Investment Gains Losses Before Tax
RealizedInvestmentGainsLossesBeforeTax
0 USD
CY2012Q4 ppg Rebates Payable Current
RebatesPayableCurrent
212000000 USD
CY2011Q4 ppg Rebates Payable Current
RebatesPayableCurrent
201000000 USD
CY2011Q4 ppg Receivables From Affiliates
ReceivablesFromAffiliates
28000000 USD
CY2012Q4 ppg Receivables From Affiliates
ReceivablesFromAffiliates
22000000 USD
CY2010 ppg Reconciling Amount Between Segment Income And Disposal Group Income Before Income Taxes
ReconcilingAmountBetweenSegmentIncomeAndDisposalGroupIncomeBeforeIncomeTaxes
2000000 USD
ppg Reconciling Amount Between Segment Income And Disposal Group Income Before Income Taxes
ReconcilingAmountBetweenSegmentIncomeAndDisposalGroupIncomeBeforeIncomeTaxes
6000000 USD
CY2013Q1 ppg Reduction In Accumulated Benefit Obligation As Result Of Separation Transaction
ReductionInAccumulatedBenefitObligationAsResultOfSeparationTransaction
165000000 USD
CY2012 dei Amendment Flag
AmendmentFlag
false
CY2013Q1 ppg Reduction In Projected Benefit Obligation As Result Of Separation Transaction
ReductionInProjectedBenefitObligationAsResultOfSeparationTransaction
550000000 USD
CY2012 ppg Remediation Period
RemediationPeriod
P16Y
CY2012Q1 ppg Restructuring Charge Per Diluted Share
RestructuringChargePerDilutedShare
1.06
CY2011 ppg Segment Reporting Information Legacy Items
SegmentReportingInformationLegacyItems
66000000 USD
CY2012 ppg Segment Reporting Information Legacy Items
SegmentReportingInformationLegacyItems
217000000 USD
CY2010 ppg Segment Reporting Information Legacy Items
SegmentReportingInformationLegacyItems
67000000 USD
CY2012 ppg Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Adjustment Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAdjustmentWeightedAverageGrantDateFairValue
28.37
CY2012Q4 ppg Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingIntrinsicValue
129000000 USD
CY2011Q4 ppg Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingIntrinsicValue
84000000 USD
CY2012Q4 ppg Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingNumber
953936 shares
CY2011Q4 ppg Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingNumber
1005757 shares
CY2012 ppg Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Released In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsReleasedInPeriod
465879 shares
CY2012Q4 ppg Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
128000000 USD
CY2012Q4 ppg Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndExpectedToVestOutstandingNumber
945429 shares
CY2012Q4 ppg Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested And Expected To Vest Outstanding Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedAndExpectedToVestOutstandingWeightedAverageGrantDateFairValue
66.97
CY2010 ppg Share Based Compensation Arrangement By Share Based Payment Award Fair Value Of Awards Vested
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueOfAwardsVested
13000000 USD
CY2012 ppg Share Based Compensation Arrangement By Share Based Payment Award Fair Value Of Awards Vested
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueOfAwardsVested
6000000 USD
CY2011 ppg Share Based Compensation Arrangement By Share Based Payment Award Fair Value Of Awards Vested
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueOfAwardsVested
10000000 USD
CY2012Q4 ppg Share Based Compensation Arrangement By Share Based Payment Award Maximum Exercisable Period For Stock Options
ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumExercisablePeriodForStockOptions
P48M
CY2012Q4 ppg Share Based Compensation Arrangement By Share Based Payment Award Minimum Exercisable Period For Stock Options
ShareBasedCompensationArrangementByShareBasedPaymentAwardMinimumExercisablePeriodForStockOptions
P6M
CY2010 ppg Translation Adjustments Other Than Translation Of Balance Sheet Tax Benefit Expense
TranslationAdjustmentsOtherThanTranslationOfBalanceSheetTaxBenefitExpense
8000000 USD
CY2012 ppg Translation Adjustments Other Than Translation Of Balance Sheet Tax Benefit Expense
TranslationAdjustmentsOtherThanTranslationOfBalanceSheetTaxBenefitExpense
-1000000 USD
CY2011 ppg Translation Adjustments Other Than Translation Of Balance Sheet Tax Benefit Expense
TranslationAdjustmentsOtherThanTranslationOfBalanceSheetTaxBenefitExpense
-7000000 USD
CY2012 ppg Unrecognized Tax Benefits Increase Prior To Acquisition
UnrecognizedTaxBenefitsIncreasePriorToAcquisition
2000000 USD
CY2012 ppg Unrecognized Tax Benefits Increases Decreases Resulting From Currency Translation
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromCurrencyTranslation
0 USD
CY2011 ppg Unrecognized Tax Benefits Increases Decreases Resulting From Currency Translation
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromCurrencyTranslation
-2000000 USD
CY2010 ppg Unrecognized Tax Benefits Increases Decreases Resulting From Currency Translation
UnrecognizedTaxBenefitsIncreasesDecreasesResultingFromCurrencyTranslation
-6000000 USD
CY2010Q1 ppg Valuation Allowance Deferred Tax Asset Change In Amount Per Share
ValuationAllowanceDeferredTaxAssetChangeInAmountPerShare
0.44
CY2012 ppg Withdrawals From Restricted Cash
WithdrawalsFromRestrictedCash
19000000 USD
CY2010 ppg Withdrawals From Restricted Cash
WithdrawalsFromRestrictedCash
1000000 USD
CY2011 ppg Withdrawals From Restricted Cash
WithdrawalsFromRestrictedCash
0 USD
CY2012 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2012 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2012 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
CY2012 dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
CY2012 dei Document Type
DocumentType
8-K
CY2012 dei Entity Central Index Key
EntityCentralIndexKey
0000079879
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
142846149 shares
CY2012 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2012 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2012Q2 dei Entity Public Float
EntityPublicFloat
16150000000 USD
CY2012 dei Entity Registrant Name
EntityRegistrantName
PPG INDUSTRIES INC
CY2012 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2012 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2012 dei Trading Symbol
TradingSymbol
PPG
CY2012 invest Investment Contract Settlement Date Range End
InvestmentContractSettlementDateRangeEnd
2014-09-30
CY2011 invest Investment Contract Settlement Date Range End
InvestmentContractSettlementDateRangeEnd
2014-06-30

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