2011 Q4 Form 8-K Financial Statement
#000007987913000049 Filed on July 29, 2013
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
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011 | ppg |
Cost Of Purchased Power And Fuel
CostOfPurchasedPowerAndFuel
|
23000000 | USD |
CY2009Q4 | us-gaap |
Accelerated Share Repurchases Final Price Paid Per Share
AcceleratedShareRepurchasesFinalPricePaidPerShare
|
56.66 | |
CY2011Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
290000000 | USD |
CY2012Q4 | us-gaap |
Accounts And Other Receivables Net Current
AccountsAndOtherReceivablesNetCurrent
|
223000000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
3061000000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable And Accrued Liabilities Current
AccountsPayableAndAccruedLiabilitiesCurrent
|
2996000000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
1620000000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable Trade Current
AccountsPayableTradeCurrent
|
1612000000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
2568000000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
2512000000 | USD |
CY2012Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
332000000 | USD |
CY2011Q4 | us-gaap |
Accrual For Environmental Loss Contingencies
AccrualForEnvironmentalLossContingencies
|
226000000 | USD |
CY2012 | us-gaap |
Accrual For Environmental Loss Contingencies Increase Decrease For Currency Translation
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForCurrencyTranslation
|
2000000 | USD |
CY2011 | us-gaap |
Accrual For Environmental Loss Contingencies Increase Decrease For Currency Translation
AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForCurrencyTranslation
|
-3000000 | USD |
CY2012Q4 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
101000000 | USD |
CY2011Q4 | us-gaap |
Accrued Environmental Loss Contingencies Current
AccruedEnvironmentalLossContingenciesCurrent
|
59000000 | USD |
CY2012Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
71000000 | USD |
CY2011Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
51000000 | USD |
CY2012Q4 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
459000000 | USD |
CY2011Q4 | us-gaap |
Accrued Salaries Current
AccruedSalariesCurrent
|
414000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
6142000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
5893000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
-116000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1666000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-1800000000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
870000000 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
783000000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
11000000 | USD |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
12000000 | USD |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition
AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition
|
55000000 | USD |
CY2012 | us-gaap |
Advertising Expense
AdvertisingExpense
|
288000000 | USD |
CY2011 | us-gaap |
Advertising Expense
AdvertisingExpense
|
245000000 | USD |
CY2010 | us-gaap |
Advertising Expense
AdvertisingExpense
|
288000000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
77000000 | USD |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
|
71000000 | USD |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
109000000 | USD |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
120000000 | USD |
CY2010 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
123000000 | USD |
CY2010 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1200000 | shares |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
0 | shares |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
600000 | shares |
CY2012Q1 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
53000000 | USD |
CY2012Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
13000000 | USD |
CY2011Q4 | us-gaap |
Asset Retirement Obligation
AssetRetirementObligation
|
12000000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
14382000000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
15878000000 | USD |
CY2010Q4 | us-gaap |
Assets
Assets
|
14975000000 | USD |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
6694000000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
7715000000 | USD |
CY2011Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
731000000 | USD |
CY2012Q4 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation
AssetsOfDisposalGroupIncludingDiscontinuedOperation
|
788000000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Purchase Price
BusinessAcquisitionCostOfAcquiredEntityPurchasePrice
|
288000000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Amortizable Intangible Assets
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets
|
60000000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Assets Acquired
BusinessAcquisitionPurchasePriceAllocationAssetsAcquired
|
370000000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net
BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet
|
159000000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets
BusinessAcquisitionPurchasePriceAllocationCurrentAssets
|
165000000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets Cash And Cash Equivalents
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsCashAndCashEquivalents
|
6000000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Current Liabilities
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilities
|
72000000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Current Liabilities Other Liabilities
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilitiesOtherLiabilities
|
110000000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
|
30000000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Noncurrent Liabilities Long Term Debt
BusinessAcquisitionPurchasePriceAllocationNoncurrentLiabilitiesLongTermDebt
|
10000000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Other Noncurrent Assets
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentAssets
|
20000000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Other Noncurrent Liabilities
BusinessAcquisitionPurchasePriceAllocationOtherNoncurrentLiabilities
|
19000000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Property Plant And Equipment
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment
|
89000000 | USD |
CY2012 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
5000000 | USD |
CY2012 | us-gaap |
Business Combination Provisional Information Initial Accounting Incomplete Adjustment Inventory
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentInventory
|
8000000 | USD |
CY2012Q4 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
32000000 | USD |
CY2011Q4 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
32000000 | USD |
CY2010 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
6000000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1457000000 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1306000000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1341000000 | USD |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
1057000000 | USD |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
284000000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
116000000 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-151000000 | USD |
CY2010 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
-6000000 | USD |
CY2012 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
-13000000 | USD |
CY2011 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
-8000000 | USD |
CY2012 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-46000000 | USD |
CY2011 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-86000000 | USD |
CY2010 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-42000000 | USD |
CY2010 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
152000000 | USD |
CY2011 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
260000000 | USD |
CY2012 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
211000000 | USD |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2010 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
2.18 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
2.26 | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
2.34 | |
CY2012Q4 | us-gaap |
Common Stock No Par Value
CommonStockNoParValue
|
1.667 | |
CY2012Q4 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
600000000 | shares |
CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
151888780 | shares |
CY2012Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
153566297 | shares |
CY2010Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
160381815 | shares |
CY2009Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
165667659 | shares |
CY2011Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
484000000 | USD |
CY2012Q4 | us-gaap |
Common Stock Value
CommonStockValue
|
484000000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1075000000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
619000000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
706000000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
1203000000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
732000000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
814000000 | USD |
CY2010 | us-gaap |
Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
|
7104000000 | USD |
CY2011 | us-gaap |
Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
|
7865000000 | USD |
CY2012 | us-gaap |
Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
|
7905000000 | USD |
CY2011Q1 | us-gaap |
Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
|
1845000000 | USD |
CY2012Q2 | us-gaap |
Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
|
2066000000 | USD |
CY2011Q2 | us-gaap |
Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
|
2090000000 | USD |
CY2012Q3 | us-gaap |
Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
|
1983000000 | USD |
CY2011Q3 | us-gaap |
Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
|
2042000000 | USD |
CY2011Q4 | us-gaap |
Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
|
1888000000 | USD |
CY2012Q4 | us-gaap |
Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
|
1910000000 | USD |
CY2012Q1 | us-gaap |
Cost Of Goods Sold Excluding Depreciation Depletion And Amortization
CostOfGoodsSoldExcludingDepreciationDepletionAndAmortization
|
1946000000 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
107000000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
228000000 | USD |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
24000000 | USD |
CY2010 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
162000000 | USD |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
164000000 | USD |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
190000000 | USD |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
196000000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
433000000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
279000000 | USD |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
10000000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
8000000 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
15000000 | USD |
CY2011 | us-gaap |
Debt Conversion Converted Instrument Amount1
DebtConversionConvertedInstrumentAmount1
|
445000000 | USD |
CY2012Q4 | us-gaap |
Debt Current
DebtCurrent
|
642000000 | USD |
CY2011Q4 | us-gaap |
Debt Current
DebtCurrent
|
108000000 | USD |
CY2010Q4 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
1000000000 | USD |
CY2011 | us-gaap |
Debt Instrument Convertible Remaining Discount Amortization Period1
DebtInstrumentConvertibleRemainingDiscountAmortizationPeriod1
|
P30M | |
CY2012 | us-gaap |
Debt Instrument Convertible Remaining Discount Amortization Period1
DebtInstrumentConvertibleRemainingDiscountAmortizationPeriod1
|
P21M | |
CY2011Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
4154000000 | USD |
CY2012Q4 | us-gaap |
Debt Instrument Fair Value
DebtInstrumentFairValue
|
4484000000 | USD |
CY2012Q4 | us-gaap |
Debt Instrument Interest Rate Effective Percentage
DebtInstrumentInterestRateEffectivePercentage
|
0.058 | |
CY2012Q4 | us-gaap |
Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
|
102000000 | USD |
CY2011Q4 | us-gaap |
Deferred Compensation Arrangement With Individual Recorded Liability
DeferredCompensationArrangementWithIndividualRecordedLiability
|
95000000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-150000000 | USD |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
65000000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-3000000 | USD |
CY2010 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
2000000 | USD |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-48000000 | USD |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-17000000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-212000000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-19000000 | USD |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
151000000 | USD |
CY2010 | us-gaap |
Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
|
73000000 | USD |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1000000 | USD |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
11000000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
|
0.039 | |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
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
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
1057000000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
968000000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
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
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
|
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 (“AOCI”). 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
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
|
245000000 | USD |
CY2011Q4 | us-gaap |
Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
DisposalGroupIncludingDiscontinuedOperationAccountsNotesAndLoansReceivableNet
|
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
DisposalGroupIncludingDiscontinuedOperationAccountsPayable
|
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
DisposalGroupIncludingDiscontinuedOperationGoodwill
|
6000000 | USD |
CY2011Q4 | us-gaap |
Disposal Group Including Discontinued Operation Goodwill
DisposalGroupIncludingDiscontinuedOperationGoodwill
|
6000000 | USD |
CY2011Q4 | us-gaap |
Disposal Group Including Discontinued Operation Inventory
DisposalGroupIncludingDiscontinuedOperationInventory
|
56000000 | USD |
CY2012Q4 | us-gaap |
Disposal Group Including Discontinued Operation Inventory
DisposalGroupIncludingDiscontinuedOperationInventory
|
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
|
91000000 | USD |
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
DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets
|
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
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet
|
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
DividendsCommonStockCash
|
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
|
-41000000 | USD |
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
EffectiveIncomeTaxRateReconciliationDeductionsDividends
|
-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 |
CY2011Q4 | us-gaap |
Foreign Currency Derivative Instruments Not Designated As Hedging Instruments At Fair Value Net
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAtFairValueNet
|
400000 | USD |
CY2012Q4 | us-gaap |
Foreign Currency Derivative Instruments Not Designated As Hedging Instruments At Fair Value Net
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAtFairValueNet
|
100000 | USD |
CY2012Q4 | us-gaap |
Foreign Currency Fair Value Hedge Derivative At Fair Value Net
ForeignCurrencyFairValueHedgeDerivativeAtFairValueNet
|
3000000 | USD |
CY2011Q4 | us-gaap |
Foreign Currency Fair Value Hedge Derivative At Fair Value Net
ForeignCurrencyFairValueHedgeDerivativeAtFairValueNet
|
-1000000 | USD |
CY2012Q4 | us-gaap |
Forward Contract Indexed To Issuers Equity Indexed Shares
ForwardContractIndexedToIssuersEquityIndexedShares
|
1388889 | shares |
CY2010 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
0 | USD |
CY2011 | us-gaap |
Gain Loss On Sale Of Derivatives
GainLossOnSaleOfDerivatives
|
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
GainLossOnSaleOfOtherInvestments
|
800000 | USD |
CY2010 | us-gaap |
Gain Loss On Sale Of Other Investments
GainLossOnSaleOfOtherInvestments
|
400000 | USD |
CY2012 | us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
3000000 | USD |
CY2011 | us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
7000000 | USD |
CY2010 | us-gaap |
Gains Losses On Sales Of Assets
GainsLossesOnSalesOfAssets
|
8000000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
2660000000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
2761000000 | USD |
CY2010Q4 | us-gaap |
Goodwill
Goodwill
|
2719000000 | USD |
CY2011 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
5000000 | USD |
CY2012 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
58000000 | USD |
CY2011 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
-64000000 | USD |
CY2012 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
43000000 | USD |
CY2012Q4 | us-gaap |
Guaranty Assets
GuarantyAssets
|
96000000 | USD |
CY2011Q4 | us-gaap |
Guaranty Assets
GuarantyAssets
|
90000000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
658000000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
858000000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
726000000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
247000000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
288000000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
297000000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
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
IncomeLossFromContinuingOperations
|
167000000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
178000000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1057000000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1108000000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
1222000000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
761000000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
836000000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
962000000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
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
IncomeLossFromContinuingOperationsPerBasicShare
|
1.16 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.57 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.68 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.04 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-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
IncomeLossFromContinuingOperationsPerBasicShare
|
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
IncomeLossFromContinuingOperationsPerDilutedShare
|
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
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.66 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-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
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.56 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
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
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
111000000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
51000000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
38000000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
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
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
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
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
1.40 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.67 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
1.51 | |
CY2011Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
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
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
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
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
1.47 | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
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
IncomeLossFromEquityMethodInvestments
|
36000000 | USD |
CY2010 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
40000000 | USD |
CY2012 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
-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
IncomeTaxExpenseBenefit
|
347000000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
221000000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
260000000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
|
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
IncomeTaxesPaid
|
198000000 | USD |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
353000000 | USD |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
503000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
288000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
13000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-30000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Fair Value Of Interest Rate Fair Value Hedging Instruments1
IncreaseDecreaseInFairValueOfInterestRateFairValueHedgingInstruments1
|
-38000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-48000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
74000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
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
IncreaseDecreaseInOtherOperatingAssets
|
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 |
CY2012 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-27000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-16000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-41000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
107000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
-148000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Receivables
IncreaseDecreaseInReceivables
|
172000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
7000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
13000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
|
35000000 | USD |
CY2009Q4 | us-gaap |
Incremental Common Shares Attributable To Accelerated Share Repurchase Agreements
IncrementalCommonSharesAttributableToAcceleratedShareRepurchaseAgreements
|
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
IndefiniteLivedTrademarks
|
324000000 | USD |
CY2011Q4 | us-gaap |
Indefinite Lived Trademarks
IndefiniteLivedTrademarks
|
316000000 | USD |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1125000000 | USD |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
1085000000 | USD |
CY2011 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
9000000 | USD |
CY2010 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
7000000 | USD |
CY2012 | us-gaap |
Interest Costs Capitalized
InterestCostsCapitalized
|
8000000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
210000000 | USD |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
189000000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
210000000 | USD |
CY2011 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-168000000 | USD |
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
InterestRateCashFlowHedgeLiabilityAtFairValue
|
92000000 | USD |
CY2011Q4 | us-gaap |
Interest Rate Fair Value Hedge Derivative At Fair Value Net
InterestRateFairValueHedgeDerivativeAtFairValueNet
|
26000000 | USD |
CY2012Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
980000000 | USD |
CY2011Q4 | us-gaap |
Inventory Finished Goods
InventoryFinishedGoods
|
935000000 | USD |
CY2012Q4 | us-gaap |
Inventory Net
InventoryNet
|
1687000000 | USD |
CY2011Q4 | us-gaap |
Inventory Net
InventoryNet
|
1607000000 | USD |
CY2011Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
414000000 | USD |
CY2012Q4 | us-gaap |
Inventory Raw Materials
InventoryRawMaterials
|
443000000 | USD |
CY2011Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
144000000 | USD |
CY2012Q4 | us-gaap |
Inventory Work In Process
InventoryWorkInProcess
|
144000000 | USD |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
39000000 | USD |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
42000000 | USD |
CY2010 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
34000000 | USD |
CY2012Q4 | us-gaap |
Investment Related Liabilities
InvestmentRelatedLiabilities
|
19000000 | USD |
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
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
LiabilitiesCurrent
|
4461000000 | USD |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
3702000000 | USD |
CY2012Q4 | us-gaap |
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationNoncurrent
|
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
LongTermDebt
|
3939000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
3617000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
3649000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt And Capital Lease Obligations
LongTermDebtAndCapitalLeaseObligations
|
3971000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
75000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
603000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
|
603000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
|
77000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
400000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
|
405000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
|
9000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
3574000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
3368000000 | USD |
CY2012Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
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
LossContingencySettlementAgreementConsideration1
|
6000000 | USD |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
259000000 | USD |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
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
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-338000000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-98000000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-949000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
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
NetCashProvidedByUsedInFinancingActivities
|
-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
|
-1624000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-1611000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
439000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-1565000000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-907000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1436000000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1310000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
1787000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
1176000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
1576000000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
1158000000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
941000000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1095000000 | USD |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
769000000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
339000000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
13000000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
362000000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
228000000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
227000000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
311000000 | USD |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
216000000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
340000000 | USD |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
117000000 | USD |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
123000000 | USD |
CY2010 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
111000000 | USD |
CY2011Q4 | us-gaap |
Net Investment Hedge Derivatives At Fair Value Net
NetInvestmentHedgeDerivativesAtFairValueNet
|
120000000 | USD |
CY2012Q4 | us-gaap |
Net Investment Hedge Derivatives At Fair Value Net
NetInvestmentHedgeDerivativesAtFairValueNet
|
95000000 | USD |
CY2012 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
42000000 | USD |
CY2012Q4 | us-gaap |
Notional Amount Of Foreign Currency Cash Flow Hedge Derivatives
NotionalAmountOfForeignCurrencyCashFlowHedgeDerivatives
|
1160000000 | USD |
CY2011Q4 | us-gaap |
Notional Amount Of Foreign Currency Fair Value Hedge Derivatives
NotionalAmountOfForeignCurrencyFairValueHedgeDerivatives
|
91000000 | USD |
CY2012Q4 | us-gaap |
Notional Amount Of Foreign Currency Fair Value Hedge Derivatives
NotionalAmountOfForeignCurrencyFairValueHedgeDerivatives
|
56000000 | USD |
CY2012Q4 | us-gaap |
Notional Amount Of Interest Rate Cash Flow Hedge Derivatives
NotionalAmountOfInterestRateCashFlowHedgeDerivatives
|
400000000 | USD |
CY2012Q4 | us-gaap |
Notional Amount Of Nonderivative Instruments Designated As Net Investment Hedges
NotionalAmountOfNonderivativeInstrumentsDesignatedAsNetInvestmentHedges
|
300000000 | |
CY2012 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
12 | Segment |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1657000000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1890000000 | USD |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
1533000000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
160000000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
62000000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
79000000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
102000000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
128000000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
134000000 | USD |
CY2012Q4 | us-gaap |
Operating Loss Carryforwards
OperatingLossCarryforwards
|
611000000 | USD |
CY2011Q4 | us-gaap |
Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
|
610000000 | USD |
CY2012Q4 | us-gaap |
Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
|
596000000 | USD |
CY2010 | us-gaap |
Other Adjustments To Income Discontinued Operations
OtherAdjustmentsToIncomeDiscontinuedOperations
|
7000000 | USD |
CY2012 | us-gaap |
Other Adjustments To Income Discontinued Operations
OtherAdjustmentsToIncomeDiscontinuedOperations
|
10000000 | USD |
CY2011 | us-gaap |
Other Adjustments To Income Discontinued Operations
OtherAdjustmentsToIncomeDiscontinuedOperations
|
25000000 | USD |
CY2011Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
302000000 | USD |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
392000000 | USD |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
795000000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
1007000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
5000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
-9000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
|
2000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
600000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
0 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax
|
-200000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
-3000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
-51000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
-11000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-2000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-32000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-7000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
4000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
1000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
19000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-197000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
146000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-11000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
139000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-148000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-398000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
136000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
169000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
USD | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-30000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
65000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
98000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-93000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-27000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-28000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-79000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-38000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
-96000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
1000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
USD | |
CY2010 | us-gaap |
Other Expenses
OtherExpenses
|
74000000 | USD |
CY2012 | us-gaap |
Other Expenses
OtherExpenses
|
224000000 | USD |
CY2011 | us-gaap |
Other Expenses
OtherExpenses
|
63000000 | USD |
CY2010 | us-gaap |
Other Income
OtherIncome
|
173000000 | USD |
CY2012 | us-gaap |
Other Income
OtherIncome
|
139000000 | USD |
CY2011 | us-gaap |
Other Income
OtherIncome
|
152000000 | USD |
CY2012Q4 | us-gaap |
Other Inventory Supplies
OtherInventorySupplies
|
120000000 | USD |
CY2011Q4 | us-gaap |
Other Inventory Supplies
OtherInventorySupplies
|
114000000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
915000000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
872000000 | USD |
CY2012 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
-8000000 | USD |
CY2010 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
48000000 | USD |
CY2011 | us-gaap |
Other Noncash Income Expense
OtherNoncashIncomeExpense
|
26000000 | USD |
CY2012 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
76000000 | USD |
CY2010 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
61000000 | USD |
CY2011 | us-gaap |
Other Nonoperating Income
OtherNonoperatingIncome
|
54000000 | USD |
CY2011Q4 | us-gaap |
Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
1307000000 | USD |
CY2012Q4 | us-gaap |
Other Postretirement Defined Benefit Plan Liabilities Noncurrent
OtherPostretirementDefinedBenefitPlanLiabilitiesNoncurrent
|
1287000000 | USD |
CY2012 | us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
4000000 | USD |
CY2012Q1 | us-gaap |
Other Restructuring Costs
OtherRestructuringCosts
|
5000000 | USD |
CY2011 | us-gaap |
Payments For Environmental Liabilities
PaymentsForEnvironmentalLiabilities
|
48000000 | USD |
CY2012 | us-gaap |
Payments For Environmental Liabilities
PaymentsForEnvironmentalLiabilities
|
62000000 | USD |
CY2010 | us-gaap |
Payments For Environmental Liabilities
PaymentsForEnvironmentalLiabilities
|
28000000 | USD |
CY2012 | us-gaap |
Payments For Proceeds From Hedge Financing Activities
PaymentsForProceedsFromHedgeFinancingActivities
|
121000000 | USD |
us-gaap |
Payments For Proceeds From Hedge Financing Activities
PaymentsForProceedsFromHedgeFinancingActivities
|
121000000 | USD | |
CY2012 | us-gaap |
Payments For Proceeds From Hedge Investing Activities
PaymentsForProceedsFromHedgeInvestingActivities
|
23000000 | USD |
CY2011 | us-gaap |
Payments For Proceeds From Hedge Investing Activities
PaymentsForProceedsFromHedgeInvestingActivities
|
10000000 | USD |
CY2010 | us-gaap |
Payments For Proceeds From Hedge Investing Activities
PaymentsForProceedsFromHedgeInvestingActivities
|
9000000 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
858000000 | USD |
CY2010 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
586000000 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
92000000 | USD |
CY2010 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
100000000 | USD |
CY2012 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
88000000 | USD |
CY2011 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
18000000 | USD |
CY2010 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
360000000 | USD |
CY2012 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
358000000 | USD |
CY2011 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
355000000 | USD |
CY2010 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
81000000 | USD |
CY2012 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
98000000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
98000000 | USD |
CY2010 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
17000000 | USD |
CY2010 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
31000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
122000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
31000000 | USD |
CY2010 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
267000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
363000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
326000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
1332000000 | USD |
CY2010 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
624000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
125000000 | USD |
CY2011Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
|
108000000 | USD |
CY2012Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
|
103000000 | USD |
CY2011 | us-gaap |
Pension Contributions
PensionContributions
|
113000000 | USD |
CY2010 | us-gaap |
Pension Contributions
PensionContributions
|
302000000 | USD |
CY2012 | us-gaap |
Pension Contributions
PensionContributions
|
80000000 | USD |
CY2012 | us-gaap |
Pension Expense
PensionExpense
|
143000000 | USD |
CY2011 | us-gaap |
Pension Expense
PensionExpense
|
120000000 | USD |
CY2010 | us-gaap |
Pension Expense
PensionExpense
|
146000000 | USD |
CY2012Q4 | us-gaap |
Percentage Of Lifo Inventory
PercentageOfLIFOInventory
|
0.36 | |
CY2011Q4 | us-gaap |
Percentage Of Lifo Inventory
PercentageOfLIFOInventory
|
0.35 | |
CY2012Q4 | us-gaap |
Preferred Stock No Par Value
PreferredStockNoParValue
|
0 | |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
10000000 | shares |
CY2011Q4 | us-gaap |
Price Risk Cash Flow Hedge Liability At Fair Value
PriceRiskCashFlowHedgeLiabilityAtFairValue
|
9000000 | USD |
CY2012 | us-gaap |
Proceeds From Dividends Received
ProceedsFromDividendsReceived
|
12000000 | USD |
CY2011 | us-gaap |
Proceeds From Dividends Received
ProceedsFromDividendsReceived
|
19000000 | USD |
CY2010 | us-gaap |
Proceeds From Dividends Received
ProceedsFromDividendsReceived
|
6000000 | USD |
CY2010 | us-gaap |
Proceeds From Hedge Investing Activities
ProceedsFromHedgeInvestingActivities
|
5000000 | USD |
CY2011 | us-gaap |
Proceeds From Hedge Investing Activities
ProceedsFromHedgeInvestingActivities
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Hedge Investing Activities
ProceedsFromHedgeInvestingActivities
|
1000000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
|
983000000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
|
397000000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Other Long Term Debt
ProceedsFromIssuanceOfOtherLongTermDebt
|
0 | USD |
CY2010 | us-gaap |
Proceeds From Notes Payable
ProceedsFromNotesPayable
|
983000000 | USD |
CY2012 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
7000000 | USD |
CY2010 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
15000000 | USD |
CY2010 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
47000000 | USD |
CY2012 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-13000000 | USD |
CY2011 | us-gaap |
Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
|
-22000000 | USD |
CY2011 | us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
9000000 | USD |
CY2012 | us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
-1000000 | USD |
CY2010 | us-gaap |
Proceeds From Repayments Of Short Term Debt Maturing In Three Months Or Less
ProceedsFromRepaymentsOfShortTermDebtMaturingInThreeMonthsOrLess
|
-23000000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
749000000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Sale Maturity And Collection Of Shortterm Investments
ProceedsFromSaleMaturityAndCollectionOfShorttermInvestments
|
250000000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
|
40000000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
|
27000000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Other Property Plant And Equipment
ProceedsFromSaleOfOtherPropertyPlantAndEquipment
|
25000000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
|
146000000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
|
81000000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Treasury Stock
ProceedsFromSaleOfTreasuryStock
|
122000000 | USD |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
81000000 | USD |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
122000000 | USD |
CY2010 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
146000000 | USD |
CY2012Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
14000000 | USD |
CY2011Q4 | us-gaap |
Product Warranty Accrual
ProductWarrantyAccrual
|
11000000 | USD |
CY2010 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
7000000 | USD |
CY2012 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
12000000 | USD |
CY2011 | us-gaap |
Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
|
10000000 | USD |
CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
880000000 | USD |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
1212000000 | USD |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
1064000000 | USD |
CY2011 | us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
440000000 | USD |
CY2012 | us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
520000000 | USD |
CY2010 | us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
339000000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
9030000000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
8614000000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2888000000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2721000000 | USD |
CY2010Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
2686000000 | USD |
CY2012Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
2813000000 | USD |
CY2011Q4 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
2830000000 | USD |
CY2011 | us-gaap |
Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
|
90000000 | USD |
CY2012 | us-gaap |
Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
|
0 | USD |
CY2010 | us-gaap |
Repayment Of Notes Receivable From Related Parties
RepaymentOfNotesReceivableFromRelatedParties
|
0 | USD |
CY2011 | us-gaap |
Repayments Of Assumed Debt
RepaymentsOfAssumedDebt
|
0 | USD |
CY2010 | us-gaap |
Repayments Of Assumed Debt
RepaymentsOfAssumedDebt
|
0 | USD |
CY2012 | us-gaap |
Repayments Of Assumed Debt
RepaymentsOfAssumedDebt
|
119000000 | USD |
CY2012 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
71000000 | USD |
CY2011 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
400000000 | USD |
CY2010 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
0 | USD |
CY2011Q2 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
400000000 | USD |
CY2012 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
13000000 | USD |
CY2010 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
239000000 | USD |
CY2011 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
7000000 | USD |
CY2010 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
406000000 | USD |
CY2011 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
443000000 | USD |
CY2012 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
468000000 | USD |
CY2012 | us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
453000000 | USD |
CY2010 | us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
392000000 | USD |
CY2011 | us-gaap |
Research And Development Expense Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseExcludingAcquiredInProcessCost
|
428000000 | USD |
CY2010 | us-gaap |
Restructuring Charges
RestructuringCharges
|
0 | USD |
CY2012 | us-gaap |
Restructuring Charges
RestructuringCharges
|
208000000 | USD |
CY2011 | us-gaap |
Restructuring Charges
RestructuringCharges
|
0 | USD |
CY2012Q4 | us-gaap |
Restructuring Charges
RestructuringCharges
|
12000000 | USD |
CY2012Q1 | us-gaap |
Restructuring Charges
RestructuringCharges
|
208000000 | USD |
CY2012 | us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
208000000 | USD |
CY2012Q4 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
75000000 | USD |
CY2012Q4 | us-gaap |
Restructuring Reserve Accrual Adjustment
RestructuringReserveAccrualAdjustment
|
12000000 | USD |
CY2012Q4 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
75000000 | USD |
CY2011Q4 | us-gaap |
Restructuring Reserve Current
RestructuringReserveCurrent
|
5000000 | USD |
CY2012 | us-gaap |
Restructuring Reserve Period Increase Decrease
RestructuringReservePeriodIncreaseDecrease
|
131000000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
9871000000 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
9288000000 | USD |
CY2011 | us-gaap |
Revenues
Revenues
|
13153000000 | USD |
CY2012 | us-gaap |
Revenues
Revenues
|
13512000000 | USD |
CY2010 | us-gaap |
Revenues
Revenues
|
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 |
CY2012Q4 | ppg |
Business Acquisition Purchase Price Assumed Debt
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 |
CY2010 | ppg |
Commodity Chemicals Defined Benefit Plan Net Periodic Benefit Cost
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
CommonStockAvailableForDistributionInExchange
|
35249104 | shares |
CY2011 | ppg |
Corporate Expenditure
CorporateExpenditure
|
201000000 | USD |
CY2011Q4 | ppg |
Deferred Tax Liabilities Compensation And Benefits
DeferredTaxLiabilitiesCompensationAndBenefits
|
64000000 | USD |
CY2012 | ppg |
Corporate Expenditure
CorporateExpenditure
|
226000000 | USD |
CY2010 | ppg |
Corporate Expenditure
CorporateExpenditure
|
203000000 | USD |
CY2012Q1 | ppg |
Defined Benefit Plan Curtailment Gain Loss
DefinedBenefitPlanCurtailmentGainLoss
|
5000000 | USD |
CY2013Q1 | ppg |
Defined Benefit Plan Curtailments And Settlements
DefinedBenefitPlanCurtailmentsAndSettlements
|
30000000 | USD |
CY2012Q4 | ppg |
Defined Benefit Plan Pension Plans With Projected Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithProjectedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
|
4534000000 | USD |
CY2011Q4 | ppg |
Defined Benefit Plan Pension Plans With Projected Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithProjectedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
|
4196000000 | USD |
CY2011Q4 | ppg |
Defined Benefit Plan Pension Plans With Projected Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithProjectedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
|
5164000000 | USD |
CY2011 | ppg |
Defined Contribution Plan Contribution Rate
DefinedContributionPlanContributionRate
|
0.75 | |
CY2012 | ppg |
Defined Contribution Plan Contribution Rates As Percentage Of Employees Earnings
DefinedContributionPlanContributionRatesAsPercentageOfEmployeesEarnings
|
0.06 | |
CY2012Q4 | ppg |
Defined Benefit Plan Pension Plans With Projected Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithProjectedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
|
5588000000 | USD |
ppg |
Defined Contribution Plan Contribution Rate
DefinedContributionPlanContributionRate
|
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
|
1108000000 | USD |
CY2011 | ppg |
Gain Loss Related To Asbestos Litigation Settlement
GainLossRelatedToAsbestosLitigationSettlement
|
-12000000 | USD |
CY2010 | ppg |
Gain Loss Related To Asbestos Litigation Settlement
GainLossRelatedToAsbestosLitigationSettlement
|
-12000000 | USD |
CY2011 | ppg |
Defined Contribution Plan Contribution Rates As Percentage Of Employees Earnings
DefinedContributionPlanContributionRatesAsPercentageOfEmployeesEarnings
|
0.06 | |
ppg |
Defined Contribution Plan Contribution Rates As Percentage Of Employees Earnings
DefinedContributionPlanContributionRatesAsPercentageOfEmployeesEarnings
|
0.06 | ||
CY2012Q3 | ppg |
Derivative Cash Paid On Settlement Of Hedge
DerivativeCashPaidOnSettlementOfHedge
|
121000000 | USD |
CY2011Q4 | ppg |
Derivative Fixed Interest Rate Obligation Term
DerivativeFixedInterestRateObligationTerm
|
P10Y | |
CY2011Q4 | ppg |
Difference In Inventory Carrying Value
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 |
CY2011 | ppg |
Discontinued Operations Employee Stock Ownership Plan Esop Compensation Expense
DiscontinuedOperationsEmployeeStockOwnershipPlanESOPCompensationExpense
|
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
DiscontinuedOperationsEmployeeStockOwnershipPlanESOPCompensationExpense
|
1000000 | USD |
CY2012 | ppg |
Discontinued Operations Research Development Expense Excluding Acquired In Process Cost
DiscontinuedOperationsResearchDevelopmentExpenseExcludingAcquiredInProcessCost
|
2000000 | USD |
CY2010 | ppg |
Discontinued Operations Research Development Expense Excluding Acquired In Process Cost
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 |
CY2011 | ppg |
Environmental Remediation Charge
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 | |
CY2012Q4 | ppg |
Expected Cash Payments For Environmental Remediation Costs For Remaining Fiscal Year
ExpectedCashPaymentsForEnvironmentalRemediationCostsForRemainingFiscalYear
|
100000000 | USD |
CY2013Q1 | ppg |
Final Exchange Ratio
FinalExchangeRatio
|
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’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 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 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 31, 2011</font><font style="font-family:inherit;font-size:10pt;">. The fair values of the debt instruments were based on 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
ForwardContractIndexedToIssuersEquityFairValue
|
130000000 | USD |
CY2011Q4 | ppg |
Forward Contract Indexed To Issuers Equity Fair Value
ForwardContractIndexedToIssuersEquityFairValue
|
56000000 | USD |
CY2012Q4 | ppg |
Forward Contract Indexed To Issuers Equity Shares Principal Amount
ForwardContractIndexedToIssuersEquitySharesPrincipalAmount
|
62000000 | USD |
CY2012Q4 | ppg |
Future Non Cancelable Purchase Commitments Due In Fifth Year
FutureNonCancelablePurchaseCommitmentsDueInFifthYear
|
23000000 | USD |
CY2012Q4 | ppg |
Future Non Cancelable Purchase Commitments Due In Fourth Year
FutureNonCancelablePurchaseCommitmentsDueInFourthYear
|
23000000 | USD |
CY2012Q4 | ppg |
Future Non Cancelable Purchase Commitments Due In Second Year
FutureNonCancelablePurchaseCommitmentsDueInSecondYear
|
23000000 | USD |
CY2012Q4 | ppg |
Future Non Cancelable Purchase Commitments Due In Third Year
FutureNonCancelablePurchaseCommitmentsDueInThirdYear
|
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
FutureNonCancelablePurchaseCommitmentsDueWithinOneYear
|
23000000 | USD |
CY2012 | ppg |
Gain Loss Related To Asbestos Litigation Settlement
GainLossRelatedToAsbestosLitigationSettlement
|
-12000000 | USD |
CY2012Q4 | ppg |
Historical Environmental Remediation Expense Lower Limit
HistoricalEnvironmentalRemediationExpenseLowerLimit
|
10000000 | USD |
CY2012Q4 | ppg |
Historical Environmental Remediation Expense Upper Limit
HistoricalEnvironmentalRemediationExpenseUpperLimit
|
35000000 | USD |
CY2011 | ppg |
Income Loss From Continuing Operations Before Income Taxes
IncomeLossFromContinuingOperationsBeforeIncomeTaxes
|
1222000000 | USD |
CY2012Q4 | ppg |
Income Tax Potential Us Tax Cost For Repatriation Of Foreign Earnings
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
NumberOfReportableBusinessSegments
|
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 |