2013 Q2 Form 8-K Financial Statement
#000114053613000011 Filed on August 08, 2013
Income Statement
Concept | 2013 Q2 | 2012 Q2 | 2012 |
---|---|---|---|
Revenue | $890.0M | $842.0M | $3.480B |
YoY Change | 5.7% | -2.21% | 0.96% |
Cost Of Revenue | |||
YoY Change | |||
Gross Profit | |||
YoY Change | |||
Gross Profit Margin | |||
Selling, General & Admin | |||
YoY Change | |||
% of Gross Profit | |||
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $21.00M | $19.00M | -$79.00M |
YoY Change | 10.53% | -206.76% | |
% of Gross Profit | |||
Operating Expenses | $723.0M | $663.0M | $3.705B |
YoY Change | 9.05% | -5.96% | 28.6% |
Operating Profit | $167.0M | $179.0M | -$225.0M |
YoY Change | -6.7% | -139.75% | |
Interest Expense | $32.00M | $33.00M | $128.0M |
YoY Change | -3.03% | -17.95% | |
% of Operating Profit | 19.16% | 18.44% | |
Other Income/Expense, Net | $4.000M | $16.00M | |
YoY Change | |||
Pretax Income | $139.0M | $146.0M | -$337.0M |
YoY Change | -4.79% | -241.0% | |
Income Tax | $29.00M | $36.00M | $101.0M |
% Of Pretax Income | 20.86% | 24.66% | |
Net Earnings | $105.0M | $108.0M | -$446.0M |
YoY Change | -2.78% | 27.06% | -318.63% |
Net Earnings / Revenue | 11.8% | 12.83% | -12.82% |
Basic Earnings Per Share | $0.60 | $0.62 | -$2.58 |
Diluted Earnings Per Share | $0.59 | $0.61 | -$2.58 |
COMMON SHARES | |||
Basic Shares Outstanding | 175.0M shares | 173.0M shares | 173.0M shares |
Diluted Shares Outstanding | 178.0M shares | 176.0M shares | 173.0M shares |
Balance Sheet
Concept | 2013 Q2 | 2012 Q2 | 2012 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | |||
YoY Change | |||
Cash & Equivalents | $503.0M | $407.0M | |
Short-Term Investments | |||
Other Short-Term Assets | $207.0M | ||
YoY Change | |||
Inventory | |||
Prepaid Expenses | |||
Receivables | $1.044B | ||
Other Receivables | |||
Total Short-Term Assets | $11.67B | ||
YoY Change | |||
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $452.0M | ||
YoY Change | |||
Goodwill | $2.829B | ||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | $177.0M | ||
YoY Change | |||
Other Assets | $205.0M | ||
YoY Change | |||
Total Long-Term Assets | $4.264B | ||
YoY Change | |||
TOTAL ASSETS | |||
Total Short-Term Assets | $11.67B | ||
Total Long-Term Assets | $4.264B | ||
Total Assets | $15.94B | ||
YoY Change | |||
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $88.00M | ||
YoY Change | |||
Accrued Expenses | |||
YoY Change | |||
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | |||
YoY Change | |||
Long-Term Debt Due | |||
YoY Change | |||
Total Short-Term Liabilities | $10.77B | ||
YoY Change | |||
LONG-TERM LIABILITIES | |||
Long-Term Debt | $2.326B | ||
YoY Change | |||
Other Long-Term Liabilities | $371.0M | ||
YoY Change | |||
Total Long-Term Liabilities | $3.173B | ||
YoY Change | |||
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $10.77B | ||
Total Long-Term Liabilities | $3.173B | ||
Total Liabilities | $13.94B | ||
YoY Change | |||
SHAREHOLDERS EQUITY | |||
Retained Earnings | $1.653B | ||
YoY Change | |||
Common Stock | $1.207B | ||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $3.000M | ||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $1.977B | ||
YoY Change | |||
Total Liabilities & Shareholders Equity | $15.94B | ||
YoY Change |
Cashflow Statement
Concept | 2013 Q2 | 2012 Q2 | 2012 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $105.0M | $108.0M | -$446.0M |
YoY Change | -2.78% | 27.06% | -318.63% |
Depreciation, Depletion And Amortization | $21.00M | $19.00M | -$79.00M |
YoY Change | 10.53% | -206.76% | |
Cash From Operating Activities | $525.0M | ||
YoY Change | 19.59% | ||
INVESTING ACTIVITIES | |||
Capital Expenditures | $135.0M | ||
YoY Change | 21.62% | ||
Acquisitions | $33.00M | ||
YoY Change | 230.0% | ||
Other Investing Activities | |||
YoY Change | |||
Cash From Investing Activities | -$172.0M | ||
YoY Change | 70.3% | ||
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $47.00M | ||
YoY Change | -178.33% | ||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -$291.0M | ||
YoY Change | 35.98% | ||
NET CHANGE | |||
Cash From Operating Activities | $525.0M | ||
Cash From Investing Activities | -$172.0M | ||
Cash From Financing Activities | -$291.0M | ||
Net Change In Cash | $62.00M | ||
YoY Change | -50.0% | ||
FREE CASH FLOW | |||
Cash From Operating Activities | $525.0M | ||
Capital Expenditures | $135.0M | ||
Free Cash Flow | $390.0M | ||
YoY Change | 18.9% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
88000000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
59000000 | USD |
CY2013Q2 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
88000000 | USD |
CY2012Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
933000000 | USD |
CY2011Q4 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
910000000 | USD |
CY2013Q2 | us-gaap |
Accounts Receivable Net Current
AccountsReceivableNetCurrent
|
1044000000 | USD |
CY2012Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
19000000 | USD |
CY2011Q4 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
15000000 | USD |
CY2013Q2 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
34000000 | USD |
CY2011Q4 | us-gaap |
Accrued Rent Noncurrent
AccruedRentNoncurrent
|
165000000 | USD |
CY2012Q4 | us-gaap |
Accrued Rent Noncurrent
AccruedRentNoncurrent
|
173000000 | USD |
CY2013Q2 | us-gaap |
Accrued Rent Noncurrent
AccruedRentNoncurrent
|
168000000 | USD |
CY2010Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
372000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
413000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
386000000 | USD |
CY2011 | us-gaap |
Accumulated Depreciation Depletion And Amortization Sale Of Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationSaleOfPropertyPlantAndEquipment
|
58000000 | USD |
CY2012 | us-gaap |
Accumulated Depreciation Depletion And Amortization Sale Of Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationSaleOfPropertyPlantAndEquipment
|
60000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
15000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
11000000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
14000000 | USD |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax
|
14000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
831000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
675000000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
503000000 | USD |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax
|
772000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-37000000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-54000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-83000000 | USD |
CY2013Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Foreign Currency Translation Adjustment Net Of Tax
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax
|
-122000000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-747000000 | USD |
CY2010Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-543000000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-853000000 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1073000000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1125000000 | USD |
CY2013Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
1207000000 | USD |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
67000000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
88000000 | USD |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
81000000 | USD |
us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
39000000 | USD | |
us-gaap |
Adjustments To Additional Paid In Capital Other
AdjustmentsToAdditionalPaidInCapitalOther
|
86000000 | USD | |
CY2011Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
13000000 | USD |
CY2009Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
16000000 | USD |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
1000000 | USD | |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
95000000 | USD | |
us-gaap |
Investment Income Dividend
InvestmentIncomeDividend
|
0 | USD | |
us-gaap |
Investment Income Dividend
InvestmentIncomeDividend
|
0 | USD | |
CY2010Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
12000000 | USD |
CY2012Q4 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
|
14000000 | USD |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
68000000 | USD |
CY2010 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
82000000 | USD |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
59000000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
28000000 | USD | |
CY2012Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
15000000 | USD |
us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
30000000 | USD | |
CY2013Q2 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
14000000 | USD |
CY2010 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
13900000 | shares |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
10000000 | shares |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4100000 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
6200000 | shares | |
CY2013Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2400000 | shares |
us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
5100000 | shares | |
CY2012Q2 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
6500000 | shares |
CY2011Q4 | us-gaap |
Assets
Assets
|
15728000000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
15112000000 | USD |
CY2013Q2 | us-gaap |
Assets
Assets
|
15938000000 | USD |
CY2011Q4 | us-gaap |
Assets Current
AssetsCurrent
|
10987000000 | USD |
CY2012Q4 | us-gaap |
Assets Current
AssetsCurrent
|
10898000000 | USD |
CY2013Q2 | us-gaap |
Assets Current
AssetsCurrent
|
11674000000 | USD |
CY2012Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
4214000000 | USD |
CY2011Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
4741000000 | USD |
CY2013Q2 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
4264000000 | USD |
CY2011Q4 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
26000000 | USD |
CY2012Q4 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
28000000 | USD |
CY2013Q2 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
25000000 | USD |
CY2010 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
0 | USD |
CY2011 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
-3000000 | USD |
CY2012 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
0 | USD |
CY2012Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
500000000 | USD |
CY2011Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
436000000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
316000000 | USD |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
221000000 | USD |
CY2013Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
503000000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
508000000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
1000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
294000000 | USD | |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
111000000 | USD |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
77000000 | USD |
CY2012Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
407000000 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
62000000 | USD |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
102000000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
124000000 | USD |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-28000000 | USD | |
us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
12000000 | USD | |
CY2012 | us-gaap |
Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months
CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths
|
13000000 | USD |
CY2011 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
14000000 | USD |
CY2012 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
0 | USD |
CY2010 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
0 | USD |
CY2012 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
0 | USD |
CY2010 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-2000000 | USD |
CY2011 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-2000000 | USD |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2013Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.08 | |
CY2010 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.04 | |
CY2011 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
1.04 | |
CY2012Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.27 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.56 | ||
CY2013Q2 | us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.28 | |
us-gaap |
Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
|
0.54 | ||
CY2012 | us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
-552000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
|
333000000 | USD | |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
13000000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
15000000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
13000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
5000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
9000000 | USD | |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
1000000 | USD |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
|
2000000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
16000000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
521000000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
-539000000 | USD |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
342000000 | USD | |
us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
299000000 | USD | |
CY2013Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
113000000 | USD |
CY2012Q2 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
78000000 | USD |
CY2011 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
|
204000000 | USD |
CY2010 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
|
436000000 | USD |
CY2012 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
|
-475000000 | USD |
us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
|
320000000 | USD | |
us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Change Due To Net Income Attributable To Parent And Effects Of Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet
|
312000000 | USD | |
CY2010 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
|
-19000000 | USD |
CY2011 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
|
0 | USD |
CY2012 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
|
-29000000 | USD |
us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
|
-4000000 | USD | |
us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Net
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet
|
-21000000 | USD | |
CY2010 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
|
19000000 | USD |
CY2012 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
|
31000000 | USD |
CY2011 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
|
0 | USD |
us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
|
23000000 | USD | |
us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Purchase Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent
|
4000000 | USD | |
CY2012 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Sale Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesSaleOfInterestByParent
|
2000000 | USD |
CY2010 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Sale Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesSaleOfInterestByParent
|
0 | USD |
CY2011 | us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Sale Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesSaleOfInterestByParent
|
0 | USD |
us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Sale Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesSaleOfInterestByParent
|
0 | USD | |
us-gaap |
Consolidation Less Than Wholly Owned Subsidiary Parent Ownership Interest Changes Sale Of Interest By Parent
ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesSaleOfInterestByParent
|
2000000 | USD | |
CY2010 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-30000000 | USD |
CY2012 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD |
CY2011 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
0 | USD |
CY2010 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
54000000 | USD |
CY2011 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
-33000000 | USD |
CY2012 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
-2000000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
40000000 | USD |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
66000000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
10000000 | USD |
CY2011 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1000000 | USD |
CY2012 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1000000 | USD |
CY2010 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
0 | USD |
CY2012Q4 | us-gaap |
Debt Current
DebtCurrent
|
15000000 | USD |
CY2011Q4 | us-gaap |
Debt Current
DebtCurrent
|
15000000 | USD |
CY2013Q2 | us-gaap |
Debt Current
DebtCurrent
|
17000000 | USD |
CY2011Q4 | us-gaap |
Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
|
106000000 | USD |
CY2012Q4 | us-gaap |
Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
|
101000000 | USD |
CY2013Q2 | us-gaap |
Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
|
97000000 | USD |
CY2012Q4 | us-gaap |
Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
|
97000000 | USD |
CY2011Q4 | us-gaap |
Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
|
89000000 | USD |
CY2013Q2 | us-gaap |
Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
|
97000000 | USD |
CY2010 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
57000000 | USD |
CY2012 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-44000000 | USD |
CY2011 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-6000000 | USD |
CY2012 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
27000000 | USD |
CY2011 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
20000000 | USD |
CY2010 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
3000000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
54000000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
17000000 | USD |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
77000000 | USD |
CY2011 | us-gaap |
Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
|
0 | USD |
CY2012 | us-gaap |
Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
|
113000000 | USD |
CY2010 | us-gaap |
Deferred Other Tax Expense Benefit
DeferredOtherTaxExpenseBenefit
|
0 | USD |
CY2012 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-41000000 | USD |
CY2010 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
9000000 | USD |
CY2011 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
451000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
432000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
8000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-8000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
|
-8000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
|
18000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
0 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
|
-10000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
230000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
330000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
44000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
13000000 | USD |
CY2013Q2 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
10000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
18000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
22000000 | USD |
CY2013Q2 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
15000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
28000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
23000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
|
0 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
|
1000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
64000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards State And Local
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal
|
56000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
45000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
48000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
|
105000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits
|
101000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
102000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
221000000 | USD |
CY2010Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
87000000 | USD |
CY2009Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
92000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
238000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
322000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
21000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
26000000 | USD |
CY2013Q2 | us-gaap |
Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
|
32000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
|
4000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Derivatives
DeferredTaxLiabilitiesDerivatives
|
2000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
118000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
149000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
1000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
2000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
18000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
32000000 | USD |
CY2013Q2 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
18000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Prepaid Pension Costs
DeferredTaxLiabilitiesPrepaidPensionCosts
|
36000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Prepaid Pension Costs
DeferredTaxLiabilitiesPrepaidPensionCosts
|
35000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
51000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
42000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
|
26000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Tax Deferred Income
DeferredTaxLiabilitiesTaxDeferredIncome
|
29000000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
270000000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
282000000 | USD |
CY2013Q2 | us-gaap |
Defined Benefit Pension Plan Liabilities Noncurrent
DefinedBenefitPensionPlanLiabilitiesNoncurrent
|
256000000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Assets For Plan Benefits Current And Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsCurrentAndNoncurrent
|
136000000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Assets For Plan Benefits Current And Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsCurrentAndNoncurrent
|
145000000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
|
136000000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
|
145000000 | USD |
CY2013Q2 | us-gaap |
Defined Benefit Plan Assets For Plan Benefits Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsNoncurrent
|
213000000 | USD |
CY2010 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
-130000000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
-143000000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
-135000000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Estimated Future Employer Contributions In Next Fiscal Year
DefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYear
|
142000000 | USD |
CY2011 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
11000000 | USD |
CY2010 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
35000000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
2000000 | USD |
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
1000000 | USD | |
us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
-2000000 | USD | |
CY2012 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
44000000 | USD |
CY2010 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
34000000 | USD |
CY2011 | us-gaap |
Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
|
40000000 | USD |
CY2012 | us-gaap |
Depreciation
Depreciation
|
79000000 | USD |
CY2010 | us-gaap |
Depreciation
Depreciation
|
63000000 | USD |
CY2011 | us-gaap |
Depreciation
Depreciation
|
74000000 | USD |
us-gaap |
Depreciation
Depreciation
|
47000000 | USD | |
us-gaap |
Depreciation
Depreciation
|
38000000 | USD | |
CY2012Q2 | us-gaap |
Depreciation
Depreciation
|
19000000 | USD |
CY2013Q2 | us-gaap |
Depreciation
Depreciation
|
21000000 | USD |
CY2011 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
142000000 | USD |
CY2012 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
138000000 | USD |
CY2010 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
145000000 | USD |
CY2013Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
35000000 | USD |
CY2012Q2 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
34000000 | USD |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
75000000 | USD | |
us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
68000000 | USD | |
CY2012 | us-gaap |
Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
|
-79000000 | USD |
CY2012Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
14000000 | USD |
CY2011Q4 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
14000000 | USD |
CY2013Q2 | us-gaap |
Derivative Assets Current
DerivativeAssetsCurrent
|
26000000 | USD |
CY2012Q4 | us-gaap |
Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
|
17000000 | USD |
CY2011Q4 | us-gaap |
Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
|
38000000 | USD |
CY2013Q2 | us-gaap |
Derivative Assets Noncurrent
DerivativeAssetsNoncurrent
|
17000000 | USD |
CY2012Q4 | us-gaap |
Derivative Average Fixed Interest Rate
DerivativeAverageFixedInterestRate
|
0.0271 | |
CY2012Q4 | us-gaap |
Derivative Average Variable Interest Rate
DerivativeAverageVariableInterestRate
|
0.0075 | |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
52000000 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
31000000 | USD |
CY2013Q2 | us-gaap |
Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
|
24000000 | USD |
CY2012Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
0 | USD |
CY2011Q4 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
11000000 | USD |
CY2013Q2 | us-gaap |
Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
|
14000000 | USD |
us-gaap |
Derivative Instruments Gain Loss Reclassification From Accumulated Oci To Income Estimated Net Amount To Be Transferred
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred
|
3000000 | USD | |
us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
-3000000 | USD | |
us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
-4000000 | USD | |
CY2013Q2 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
-1000000 | USD |
CY2012Q2 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
-7000000 | USD |
us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
1000000 | USD | |
us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
0 | USD | |
CY2012Q2 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
-1000000 | USD |
CY2013Q2 | us-gaap |
Derivative Instruments Gain Loss Recognized In Income Ineffective Portion And Amount Excluded From Effectiveness Testing Net
DerivativeInstrumentsGainLossRecognizedInIncomeIneffectivePortionAndAmountExcludedFromEffectivenessTestingNet
|
1000000 | USD |
us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
10000000 | USD | |
us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
2000000 | USD | |
CY2013Q2 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
15000000 | USD |
CY2012Q2 | us-gaap |
Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet
|
9000000 | USD |
CY2012Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
0 | USD |
CY2011Q4 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
7000000 | USD |
CY2013Q2 | us-gaap |
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
|
9000000 | USD |
CY2012 | us-gaap |
Derivative Maturity Dates
DerivativeMaturityDates
|
2015-07-15 | |
us-gaap |
Derivative Maturity Dates
DerivativeMaturityDates
|
2015-07-15 | ||
CY2012 | us-gaap |
Derivatives Reporting Of Derivative Activity
DerivativesReportingOfDerivativeActivity
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:17px;text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-weight:bold;">Derivative Financial Instruments</font></div><div style="line-height:120%;padding-top:9px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company uses derivative financial instruments for other than trading purposes to alter the risk profile of an existing underlying exposure. Interest rate swaps are used to manage interest risk exposures. Forward foreign currency exchange contracts are used to manage currency exposures arising from future income and expenses. The fair values of derivative contracts are recorded in other assets and other liabilities. The effective portions of changes in the fair value of derivatives that qualify for hedge accounting as cash flow hedges are recorded in other comprehensive income. Amounts are reclassified from other comprehensive income into earnings when the hedged exposure affects earnings. If the derivative is designated as and qualifies as an effective fair value hedge, the changes in the fair value of the derivative and of the hedged item attributable to the hedged risk are both recognized in earnings. The amount of hedge ineffectiveness recognized in earnings is based on the extent to which an offset between the fair value of the derivative and hedged item is not achieved. Changes in fair value of derivatives that do not qualify for hedge accounting, together with any hedge ineffectiveness on those that do qualify, are recorded in other operating expenses or interest expense as appropriate.</font></div></div> | |
CY2012 | us-gaap |
Description Of Lessor Leasing Arrangements Operating Leases
DescriptionOfLessorLeasingArrangementsOperatingLeases
|
Original non-cancellable lease terms typically are between 10 and 20 years | |
CY2011 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
195000000 | USD |
CY2012 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
198000000 | USD |
CY2010 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
204000000 | USD |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
105000000 | USD | |
us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
106000000 | USD | |
CY2012Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
47000000 | USD |
CY2011Q4 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
46000000 | USD |
CY2013Q2 | us-gaap |
Dividends Payable Current
DividendsPayableCurrent
|
50000000 | USD |
CY2012 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-2.58 | |
CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
2.68 | |
CY2011 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.18 | |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.62 | |
CY2013Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.60 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.91 | ||
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.86 | ||
CY2011 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.16 | |
CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
2.66 | |
CY2012 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-2.58 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.83 | ||
CY2013Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.59 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.61 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.89 | ||
CY2010 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-7000000 | USD |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
2000000 | USD |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-4000000 | USD |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-9000000 | USD | |
us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-1000000 | USD | |
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.24 | ||
us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.19 | ||
CY2013Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.21 | |
CY2012Q2 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.25 | |
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 At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | |
us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.35 | ||
CY2012 | us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
53000000 | USD |
CY2010 | us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
37000000 | USD |
CY2011 | us-gaap |
Employee Service Share Based Compensation Cash Received From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions
|
60000000 | USD |
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
11000000 | USD |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
9000000 | USD |
CY2010 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
14000000 | USD |
CY2012 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
8000000 | USD |
CY2010 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
10000000 | USD |
CY2011 | us-gaap |
Employee Service Share Based Compensation Tax Benefit Realized From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions
|
18000000 | USD |
CY2009Q4 | us-gaap |
Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
|
0.30 | |
CY1997Q4 | us-gaap |
Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
|
0.33 | |
CY2010Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
2043000000 | USD |
CY2011Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
1882000000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Assets
EquityMethodInvestmentSummarizedFinancialInformationAssets
|
1670000000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
111000000 | USD |
CY2011Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
146000000 | USD |
CY2010Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Equity
EquityMethodInvestmentSummarizedFinancialInformationEquity
|
218000000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
|
1559000000 | USD |
CY2010Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
|
1825000000 | USD |
CY2011Q4 | us-gaap |
Equity Method Investment Summarized Financial Information Liabilities
EquityMethodInvestmentSummarizedFinancialInformationLiabilities
|
1736000000 | USD |
CY2011 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
-2000000 | USD |
CY2010 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
43000000 | USD |
CY2012 | us-gaap |
Equity Method Investment Summarized Financial Information Net Income Loss
EquityMethodInvestmentSummarizedFinancialInformationNetIncomeLoss
|
-14000000 | USD |
CY2012 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
497000000 | USD |
CY2011 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
527000000 | USD |
CY2010 | us-gaap |
Equity Method Investment Summarized Financial Information Revenue
EquityMethodInvestmentSummarizedFinancialInformationRevenue
|
510000000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
174000000 | USD |
CY2011Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
170000000 | USD |
CY2013Q2 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
177000000 | USD |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
5000000 | USD |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
2000000 | USD |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
2000000 | USD |
us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
1000000 | USD | |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
5000000 | USD |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
2000000 | USD |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
2000000 | USD |
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
-1000000 | USD | |
us-gaap |
Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
|
-1000000 | USD | |
CY2011 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
6000000 | USD |
CY2010 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
12000000 | USD |
CY2012 | us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
23000000 | USD |
us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
46000000 | USD | |
us-gaap |
Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
|
0 | USD | |
CY2012Q1 | us-gaap |
Fees And Commissions
FeesAndCommissions
|
12000000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
289000000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
353000000 | USD |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
331000000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
178000000 | USD |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
187000000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
55000000 | USD |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
29000000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
30000000 | USD |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
31000000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
35000000 | USD |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
36000000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
40000000 | USD |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
41000000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
47000000 | USD |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
49000000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
738000000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
709000000 | USD |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
704000000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
385000000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
420000000 | USD |
CY2013Q2 | us-gaap |
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
|
373000000 | USD |
CY2012 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
14000000 | USD |
CY2011 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-14000000 | USD |
CY2010 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-6000000 | USD |
us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
13000000 | USD | |
us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
9000000 | USD | |
CY2012 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
0 | USD |
CY2010 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
-3000000 | USD |
CY2011 | us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
6000000 | USD |
us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
3000000 | USD | |
us-gaap |
Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
|
3000000 | USD | |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
3295000000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
2827000000 | USD |
CY2010Q4 | us-gaap |
Goodwill
Goodwill
|
3294000000 | USD |
CY2013Q2 | us-gaap |
Goodwill
Goodwill
|
2829000000 | USD |
CY2011 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
10000000 | USD |
CY2012 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
12000000 | USD |
us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
17000000 | USD | |
CY2011 | us-gaap |
Goodwill Allocation Adjustment
GoodwillAllocationAdjustment
|
2000000 | USD |
CY2012 | us-gaap |
Goodwill Allocation Adjustment
GoodwillAllocationAdjustment
|
2000000 | USD |
CY2011 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
0 | USD |
CY2012 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
-492000000 | USD |
CY2010 | us-gaap |
Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
|
0 | USD |
CY2012Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
3319000000 | USD |
CY2013Q2 | us-gaap |
Goodwill Gross
GoodwillGross
|
3321000000 | USD |
CY2011Q4 | us-gaap |
Goodwill Gross
GoodwillGross
|
3295000000 | USD |
CY2013Q2 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
-492000000 | USD |
CY2012Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
-492000000 | USD |
CY2011Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
0 | USD |
CY2010 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2012 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
492000000 | USD |
CY2011 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | USD |
CY2012Q4 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
492000000 | USD |
CY2011 | us-gaap |
Goodwill Other Changes
GoodwillOtherChanges
|
1000000 | USD |
CY2011 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
-9000000 | USD |
CY2012 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
11000000 | USD |
us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
-15000000 | USD | |
CY2012 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
1000000 | USD |
CY2011 | us-gaap |
Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
|
3000000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-446000000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
203000000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
455000000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
107000000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
332000000 | USD | |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
324000000 | USD | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
105000000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
239000000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
587000000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-337000000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
395000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
431000000 | USD | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
146000000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
139000000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
219000000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
470000000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-433000000 | USD |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
107000000 | USD |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
330000000 | USD | |
us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
341000000 | USD | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
109000000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.17 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-2.58 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.68 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.14 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.29 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-4.65 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.20 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.35 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.49 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.15 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.62 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.91 | ||
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.86 | ||
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.60 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.66 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.15 | |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-2.58 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.48 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.20 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.28 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.15 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-4.65 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.14 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.34 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.61 | |
CY2013Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.59 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.83 | ||
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.89 | ||
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
1000000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
1000000 | USD | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
1000000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD | |
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
0 | USD |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.01 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2011Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
CY2012Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
CY2011Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | ||
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | ||
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.01 | |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2012Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | |
CY2012Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | |
CY2012Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
CY2011Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | |
CY2012Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | |
CY2011Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | ||
CY2013Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
0.00 | ||
CY2011 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
12000000 | USD |
CY2012 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
5000000 | USD |
CY2010 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
23000000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-1000000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
14000000 | USD | |
CY2013Q2 | us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
-3000000 | USD |
us-gaap |
Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
|
12000000 | USD | |
CY2010 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
18000000 | USD |
CY2011 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
5000000 | USD |
CY2012 | us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
2000000 | USD |
us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
4000000 | USD | |
us-gaap |
Income Loss From Equity Method Investments Net Of Dividends Or Distributions
IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions
|
10000000 | USD | |
CY2011 | us-gaap |
Income Tax Effects Allocated Directly To Equity Prior Period Adjustment
IncomeTaxEffectsAllocatedDirectlyToEquityPriorPeriodAdjustment
|
-13000000 | USD |
CY2012 | us-gaap |
Income Tax Effects Allocated Directly To Equity Prior Period Adjustment
IncomeTaxEffectsAllocatedDirectlyToEquityPriorPeriodAdjustment
|
6000000 | USD |
CY2010 | us-gaap |
Income Tax Effects Allocated Directly To Equity Prior Period Adjustment
IncomeTaxEffectsAllocatedDirectlyToEquityPriorPeriodAdjustment
|
-22000000 | USD |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
140000000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
101000000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
32000000 | USD |
CY2013Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
29000000 | USD |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
36000000 | USD |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
104000000 | USD | |
us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
77000000 | USD | |
CY2011 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
5000000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
114000000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-3000000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-3000000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
-4000000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
84000000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
205000000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-118000000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
15000000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
15000000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Nondeductible Expense
IncomeTaxReconciliationNondeductibleExpense
|
7000000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
|
0 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
|
137000000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Impairment Losses
IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
|
0 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-26000000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-31000000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-31000000 | USD |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
15000000 | USD |
CY2010 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
99000000 | USD |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
63000000 | USD |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
26000000 | USD | |
us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
21000000 | USD | |
CY2011Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
30000000 | USD |
CY2012Q4 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
50000000 | USD |
CY2013Q2 | us-gaap |
Income Taxes Receivable
IncomeTaxesReceivable
|
32000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
35000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
92000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
17000000 | USD |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
124000000 | USD | |
us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
111000000 | USD | |
CY2011 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-17000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-77000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-54000000 | USD |
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-11000000 | USD | |
us-gaap |
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
|
-16000000 | USD | |
CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-69000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
93000000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-12000000 | USD |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
21000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
10000000 | USD | |
CY2012 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
215000000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
96000000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
5000000 | USD |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
100000000 | USD | |
us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
214000000 | USD | |
us-gaap |
Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
|
-66000000 | USD | |
us-gaap |
Increase Decrease In Pension Plan Obligations
IncreaseDecreaseInPensionPlanObligations
|
-77000000 | USD | |
CY2012 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
3458000000 | USD |
CY2011 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
3414000000 | USD |
CY2010 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
3293000000 | USD |
CY2013Q2 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
885000000 | USD |
us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
1931000000 | USD | |
us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
1842000000 | USD | |
CY2012Q2 | us-gaap |
Insurance Commissions And Fees
InsuranceCommissionsAndFees
|
837000000 | USD |
CY2012 | us-gaap |
Insurance Recoveries
InsuranceRecoveries
|
10000000 | USD |
CY2010 | us-gaap |
Insurance Recoveries
InsuranceRecoveries
|
0 | USD |
CY2011 | us-gaap |
Insurance Recoveries
InsuranceRecoveries
|
0 | USD |
CY2012Q2 | us-gaap |
Insurance Recoveries
InsuranceRecoveries
|
5000000 | USD |
us-gaap |
Insurance Recoveries
InsuranceRecoveries
|
5000000 | USD | |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
156000000 | USD |
CY2012 | us-gaap |
Interest Expense
InterestExpense
|
128000000 | USD |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
166000000 | USD |
us-gaap |
Interest Expense
InterestExpense
|
65000000 | USD | |
us-gaap |
Interest Expense
InterestExpense
|
63000000 | USD | |
CY2012Q2 | us-gaap |
Interest Expense
InterestExpense
|
33000000 | USD |
CY2013Q2 | us-gaap |
Interest Expense
InterestExpense
|
32000000 | USD |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
128000000 | USD |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
118000000 | USD |
CY2010 | us-gaap |
Interest Paid Net
InterestPaidNet
|
163000000 | USD |
us-gaap |
Interest Paid Net
InterestPaidNet
|
59000000 | USD | |
us-gaap |
Interest Paid Net
InterestPaidNet
|
57000000 | USD | |
CY2012Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
34000000 | USD |
CY2011Q4 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
37000000 | USD |
CY2013Q2 | us-gaap |
Interest Payable Current
InterestPayableCurrent
|
37000000 | USD |
CY2012 | us-gaap |
Investment Income Dividend
InvestmentIncomeDividend
|
0 | USD |
CY2010 | us-gaap |
Investment Income Dividend
InvestmentIncomeDividend
|
0 | USD |
CY2011 | us-gaap |
Investment Income Dividend
InvestmentIncomeDividend
|
0 | USD |
CY2013Q2 | us-gaap |
Investment Income Dividend
InvestmentIncomeDividend
|
0 | USD |
CY2012Q2 | us-gaap |
Investment Income Dividend
InvestmentIncomeDividend
|
0 | USD |
CY2012Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
0 | USD |
CY2011Q4 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
0 | USD |
CY2013Q2 | us-gaap |
Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
|
0 | USD |
CY2010 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1868000000 | USD |
CY2011 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
2087000000 | USD |
CY2012 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
2475000000 | USD |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1006000000 | USD | |
CY2012Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
500000000 | USD |
CY2013Q2 | us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
529000000 | USD |
us-gaap |
Labor And Related Expense
LaborAndRelatedExpense
|
1097000000 | USD | |
CY2010 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
131000000 | USD |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
135000000 | USD |
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
127000000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
13387000000 | USD |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
13211000000 | USD |
CY2013Q2 | us-gaap |
Liabilities
Liabilities
|
13938000000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
15112000000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
15728000000 | USD |
CY2013Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
15938000000 | USD |
CY2010 | us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
18000000 | USD |
CY2011 | us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
3000000 | USD |
CY2012 | us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
3000000 | USD |
us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
0 | USD | |
us-gaap |
Liabilities Assumed1
LiabilitiesAssumed1
|
30000000 | USD | |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
10194000000 | USD |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
9996000000 | USD |
CY2013Q2 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
10765000000 | USD |
CY2011Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
3215000000 | USD |
CY2012Q4 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
3193000000 | USD |
CY2013Q2 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
3173000000 | USD |
CY2012 | us-gaap |
Line Of Credit Facility Increase Additional Borrowings
LineOfCreditFacilityIncreaseAdditionalBorrowings
|
2000000 | USD |
CY2012Q4 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
500000000 | USD |
CY2011Q4 | us-gaap |
Litigation Reserve Noncurrent
LitigationReserveNoncurrent
|
196000000 | USD |
CY2012Q4 | us-gaap |
Litigation Reserve Noncurrent
LitigationReserveNoncurrent
|
180000000 | USD |
CY2010Q4 | us-gaap |
Litigation Reserve Noncurrent
LitigationReserveNoncurrent
|
179000000 | USD |
CY2013Q2 | us-gaap |
Litigation Reserve Noncurrent
LitigationReserveNoncurrent
|
202000000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
2354000000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
2338000000 | USD |
CY2013Q2 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
2326000000 | USD |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
26000000 | USD |
us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
4000000 | USD | |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
31000000 | USD |
CY2013Q2 | us-gaap |
Minority Interest
MinorityInterest
|
23000000 | USD |
us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
29000000 | USD | |
us-gaap |
Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
|
3000000 | USD | |
us-gaap |
Minority Interest Increase From Stock Issuance
MinorityInterestIncreaseFromStockIssuance
|
0 | USD | |
CY2012 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:11pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="2" rowspan="1"></td></tr><tr><td width="5%" rowspan="1" colspan="1"></td><td width="95%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:11pt;"><font style="font-family:Arial;font-size:11pt;font-weight:bold;">1.  </font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:11pt;"><font style="font-family:Arial;font-size:11pt;font-weight:bold;">NATURE OF OPERATIONS</font></div></td></tr></table></div></div><div style="line-height:120%;padding-top:9px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Willis provides a broad range of insurance and reinsurance broking and risk management consulting services to its clients worldwide, both directly and indirectly through its associates. The Company provides both specialized risk management advisory and consulting services on a global basis to clients engaged in specific industrial and commercial activities, and services to small, medium and large corporations through its retail operations.</font></div><div style="line-height:120%;padding-top:9px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In its capacity as an advisor and insurance broker, the Company acts as an intermediary between clients and insurance carriers by advising clients on risk management requirements, helping clients determine the best means of managing risk, and negotiating and placing insurance risk with insurance carriers through the Company’s global distribution network.</font></div></div> | |
us-gaap |
Nature Of Operations
NatureOfOperations
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:12pt;"><font style="font-family:Arial;font-size:12pt;font-weight:bold;">NATURE OF OPERATIONS</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Willis provides a broad range of insurance and reinsurance broking and risk management consulting services to its clients worldwide, both directly and indirectly through its associates. The Company provides both specialized risk management advisory and consulting services on a global basis to clients engaged in specific industrial and commercial activities, and services to small, medium and large corporations through its retail operations.</font></div><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In its capacity as an advisor, insurance and reinsurance broker, the Company acts as an intermediary between clients and insurance carriers by advising clients on risk management requirements, helping clients determine the best means of managing risk, and negotiating and placing insurance risk with insurance carriers through the Company’s global distribution network.</font></div></div> | ||
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-291000000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-293000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-214000000 | USD |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-50000000 | USD | |
us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-120000000 | USD | |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-172000000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-94000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-101000000 | USD |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-75000000 | USD | |
us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-66000000 | USD | |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
489000000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
439000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
525000000 | USD |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
137000000 | USD | |
us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
158000000 | USD | |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
441000000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
525000000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
491000000 | USD |
CY2011 | us-gaap |
Net Income Loss
NetIncomeLoss
|
204000000 | USD |
CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
455000000 | USD |
CY2012 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-446000000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
85000000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
26000000 | USD |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
25000000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-805000000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
60000000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
225000000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
108000000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
34000000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
105000000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
333000000 | USD | |
us-gaap |
Net Income Loss
NetIncomeLoss
|
324000000 | USD | |
CY2012 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
13000000 | USD |
CY2010 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
15000000 | USD |
CY2011 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
16000000 | USD |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
6000000 | USD | |
us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
9000000 | USD | |
CY2012Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2000000 | USD |
CY2013Q2 | us-gaap |
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
|
2000000 | USD |
CY2010Q4 | us-gaap |
Notional Amount Of Interest Rate Derivatives
NotionalAmountOfInterestRateDerivatives
|
350000000 | USD |
CY2012Q4 | us-gaap |
Notional Amount Of Interest Rate Fair Value Hedge Derivatives
NotionalAmountOfInterestRateFairValueHedgeDerivatives
|
350000000 | USD |
CY2010Q1 | us-gaap |
Notional Amount Of Interest Rate Fair Value Hedge Derivatives
NotionalAmountOfInterestRateFairValueHedgeDerivatives
|
350000000 | USD |
CY2012 | us-gaap |
Operating Expenses
OperatingExpenses
|
3689000000 | USD |
CY2011 | us-gaap |
Operating Expenses
OperatingExpenses
|
2881000000 | USD |
CY2010 | us-gaap |
Operating Expenses
OperatingExpenses
|
2579000000 | USD |
CY2011Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
670000000 | USD |
CY2012Q3 | us-gaap |
Operating Expenses
OperatingExpenses
|
684000000 | USD |
CY2012Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
663000000 | USD |
CY2011Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
768000000 | USD |
CY2011Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
738000000 | USD |
CY2012Q4 | us-gaap |
Operating Expenses
OperatingExpenses
|
1646000000 | USD |
CY2012Q1 | us-gaap |
Operating Expenses
OperatingExpenses
|
696000000 | USD |
CY2011Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
705000000 | USD |
us-gaap |
Operating Expenses
OperatingExpenses
|
1359000000 | USD | |
us-gaap |
Operating Expenses
OperatingExpenses
|
1483000000 | USD | |
CY2013Q2 | us-gaap |
Operating Expenses
OperatingExpenses
|
719000000 | USD |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
753000000 | USD |
CY2012 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
-209000000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
566000000 | USD |
CY2013Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
171000000 | USD |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
458000000 | USD | |
us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
496000000 | USD | |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
179000000 | USD |
CY2012 | us-gaap |
Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
|
17000000 | USD |
CY2010 | us-gaap |
Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
|
22000000 | USD |
CY2011 | us-gaap |
Operating Leases Rent Expense Sublease Rentals1
OperatingLeasesRentExpenseSubleaseRentals1
|
18000000 | USD |
CY2011Q4 | us-gaap |
Other Assets
OtherAssets
|
542000000 | USD |
CY2012Q4 | us-gaap |
Other Assets
OtherAssets
|
387000000 | USD |
CY2013Q2 | us-gaap |
Other Assets
OtherAssets
|
412000000 | USD |
CY2011Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
259000000 | USD |
CY2012Q4 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
181000000 | USD |
CY2013Q2 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
207000000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
206000000 | USD |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
283000000 | USD |
CY2013Q2 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
205000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax
|
-1000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax
|
-1000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax
|
-1000000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax
|
-1000000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax
|
-1000000 | USD |
us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax
|
-1000000 | USD | |
us-gaap |
Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax
|
-1000000 | USD | |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
0 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
-10000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
-3000000 | USD | |
us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
-3000000 | USD | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
-2000000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Cost Credit Arising During Period Before Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostCreditArisingDuringPeriodBeforeTax
|
-2000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
0 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
0 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
|
-7000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-167000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
-208000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
|
9000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
36000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
95000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
|
5000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-8000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
46000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-29000000 | USD |
us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-88000000 | USD | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
|
5000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
|
5000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
|
6000000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
|
2000000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
|
2000000 | USD |
us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
|
3000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicBenefitCostBeforeTax
|
3000000 | USD | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
5000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
4000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
4000000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
1000000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
1000000 | USD |
us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
2000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax
|
2000000 | USD | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-142000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
68000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-290000000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-24000000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
12000000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
6000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
|
-13000000 | USD | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest
|
-2000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest
|
0 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest
|
-1000000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest
|
0 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest
|
-1000000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest
|
-1000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToNoncontrollingInterest
|
0 | USD | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
70000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
-289000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
-142000000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
-23000000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
12000000 | USD |
us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
6000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
|
-12000000 | USD | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
9000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
-5000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
5000000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
14000000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
2000000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
7000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Before Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesBeforeTax
|
-2000000 | USD | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
6000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-3000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
4000000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
11000000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
1000000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
5000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-1000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
-6000000 | USD | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-3000000 | USD |
CY2012 | 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
|
2000000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-3000000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-1000000 | USD |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-2000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
1000000 | USD | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-29000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
46000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-8000000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-15000000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
|
-49000000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-15000000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-49000000 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-89000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-14000000 | USD | |
CY2012 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
|
0 | USD | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
51000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-204000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-106000000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-32000000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
6000000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-31000000 | USD | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-2000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-1000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
0 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
0 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-1000000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
-1000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
|
0 | USD | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
53000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-203000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-106000000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
6000000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-31000000 | USD |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
-30000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
|
-39000000 | USD | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
256000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
193000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-65000000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-13000000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-23000000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-13000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
-78000000 | USD | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-51000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
172000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
156000000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
10000000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
16000000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
9000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
|
-59000000 | USD | |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
3000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
0 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
|
0 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
-203000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
-303000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
|
4000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-84000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
14000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
-37000000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
3000000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
7000000 | USD |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
19000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
|
4000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-2000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-3000000 | USD | |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-1000000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax
|
-6000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
36000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-17000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
86000000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-6000000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-8000000 | USD |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-18000000 | USD | |
us-gaap |
Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
|
-6000000 | USD | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
|
0 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
|
0 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
|
0 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
|
0 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
|
0 | USD |
us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
|
0 | USD | |
us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossTaxPortionAttributableToNoncontrollingInterest
|
0 | USD | |
CY2010 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
-17000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
36000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
86000000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
-6000000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
-8000000 | USD |
us-gaap |
Other Comprehensive Income Loss Tax Portion Attributable To Parent1
OtherComprehensiveIncomeLossTaxPortionAttributableToParent1
|
-18000000 | USD | |
CY2012 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
|
47000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
|
34000000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
|
40000000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
|
12000000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
|
14000000 | USD |
us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
|
27000000 | USD | |
us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostBeforeTax
|
24000000 | USD | |
CY2010 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
29000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
38000000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
25000000 | USD |
CY2012Q2 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
8000000 | USD |
CY2013Q2 | us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
12000000 | USD |
us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
17000000 | USD | |
us-gaap |
Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
|
22000000 | USD | |
us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
|
2000000 | USD | |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
0 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
2000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
0 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
2000000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
0 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
0 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
0 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
0 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
0 | USD |
CY2012 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
581000000 | USD |
CY2011 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
656000000 | USD |
CY2010 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
564000000 | USD |
CY2013Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
155000000 | USD |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
311000000 | USD | |
CY2012Q2 | us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
129000000 | USD |
us-gaap |
Other Cost And Expense Operating
OtherCostAndExpenseOperating
|
285000000 | USD | |
CY2012 | us-gaap |
Other Income
OtherIncome
|
4000000 | USD |
CY2011 | us-gaap |
Other Income
OtherIncome
|
2000000 | USD |
CY2010 | us-gaap |
Other Income
OtherIncome
|
1000000 | USD |
CY2013Q2 | us-gaap |
Other Income
OtherIncome
|
2000000 | USD |
us-gaap |
Other Income
OtherIncome
|
3000000 | USD | |
us-gaap |
Other Income
OtherIncome
|
3000000 | USD | |
CY2012Q2 | us-gaap |
Other Income
OtherIncome
|
0 | USD |
CY2011Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
645000000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities
OtherLiabilities
|
702000000 | USD |
CY2013Q2 | us-gaap |
Other Liabilities
OtherLiabilities
|
729000000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
327000000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
282000000 | USD |
CY2013Q2 | us-gaap |
Other Liabilities Current
OtherLiabilitiesCurrent
|
358000000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
363000000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
375000000 | USD |
CY2013Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
371000000 | USD |
CY2012Q4 | us-gaap |
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
|
114000000 | USD |
CY2011Q4 | us-gaap |
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
|
88000000 | USD |
CY2013Q2 | us-gaap |
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
|
122000000 | USD |
CY2011Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
66000000 | USD |
CY2012Q4 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
73000000 | USD |
CY2013Q2 | us-gaap |
Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
|
81000000 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
100000000 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
CY2010 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
56000000 | USD | |
us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD | |
CY2010 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD |
CY2011 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
12000000 | USD |
CY2012 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
0 | USD |
CY2010 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
176000000 | USD |
CY2012 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
185000000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
180000000 | USD |
us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
93000000 | USD | |
CY2010 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
26000000 | USD |
CY2011 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
13000000 | USD |
CY2012 | us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
11000000 | USD |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
10000000 | USD | |
us-gaap |
Payments Of Dividends Minority Interest
PaymentsOfDividendsMinorityInterest
|
8000000 | USD | |
CY2012 | us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
39000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
9000000 | USD |
CY2010 | us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
10000000 | USD |
us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
4000000 | USD | |
us-gaap |
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
|
29000000 | USD | |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
33000000 | USD |
CY2010 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
21000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
10000000 | USD |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
4000000 | USD | |
us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
29000000 | USD | |
CY2010 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
1000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
2000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
0 | USD |
CY2012 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
2000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
0 | USD |
CY2010 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
0 | USD |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
0 | USD | |
us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
|
-1000000 | USD | |
CY2012 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
7000000 | USD |
CY2010 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
1000000 | USD |
CY2011 | us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
5000000 | USD |
us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
4000000 | USD | |
us-gaap |
Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
|
2000000 | USD | |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
111000000 | USD |
CY2010 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
83000000 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
135000000 | USD |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
63000000 | USD | |
us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
51000000 | USD | |
CY2012 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
-3000000 | USD |
us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
-3000000 | USD | |
CY2011Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
|
270000000 | USD |
CY2012Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Current And Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesCurrentAndNoncurrent
|
282000000 | USD |
CY2012Q4 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.000115 | |
CY2013Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
|
0.000115 | |
CY2013Q2 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000000 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
|
1000000000 | shares |
CY2013Q2 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Shares Issued
PreferredStockSharesIssued
|
0 | shares |
CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2011Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2013Q2 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2012Q4 | us-gaap |
Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
|
24000000 | USD |
CY2011Q4 | us-gaap |
Prepaid Expense Noncurrent
PrepaidExpenseNoncurrent
|
45000000 | USD |
CY2010 | us-gaap |
Proceeds From Dividends Received
ProceedsFromDividendsReceived
|
5000000 | USD |
CY2011 | us-gaap |
Proceeds From Dividends Received
ProceedsFromDividendsReceived
|
4000000 | USD |
CY2012 | us-gaap |
Proceeds From Dividends Received
ProceedsFromDividendsReceived
|
3000000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
36000000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
60000000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
53000000 | USD |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
23000000 | USD | |
us-gaap |
Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
|
62000000 | USD | |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
300000000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Medium Term Notes
ProceedsFromIssuanceOfMediumTermNotes
|
794000000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Medium Term Notes
ProceedsFromIssuanceOfMediumTermNotes
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Medium Term Notes
ProceedsFromIssuanceOfMediumTermNotes
|
0 | USD |
CY2011Q1 | us-gaap |
Proceeds From Issuance Of Medium Term Notes
ProceedsFromIssuanceOfMediumTermNotes
|
800000000 | USD |
CY2011Q1 | us-gaap |
Proceeds From Issuance Of Medium Term Notes
ProceedsFromIssuanceOfMediumTermNotes
|
800000000 | USD |
CY2011 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
0 | USD |
CY2010 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
3000000 | USD |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
0 | USD | |
us-gaap |
Proceeds From Minority Shareholders
ProceedsFromMinorityShareholders
|
3000000 | USD | |
CY2011 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
0 | USD |
CY2010 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
0 | USD |
CY2012 | us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
1000000 | USD |
us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
50000000 | USD | |
us-gaap |
Proceeds From Other Debt
ProceedsFromOtherDebt
|
2000000 | USD | |
CY2011 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
13000000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
10000000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
5000000 | USD |
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
8000000 | USD | |
us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
5000000 | USD | |
CY2010 | us-gaap |
Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
|
90000000 | USD |
wsh |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation On Pension Funding Adjustments Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationOnPensionFundingAdjustmentsBeforeTax
|
8000000 | USD | |
CY2012 | us-gaap |
Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
|
0 | USD |
CY2011 | us-gaap |
Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
|
-90000000 | USD |
us-gaap |
Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
|
2000000 | USD | |
us-gaap |
Proceeds From Unsecured Lines Of Credit
ProceedsFromUnsecuredLinesOfCredit
|
50000000 | USD | |
CY2010 | us-gaap |
Profit Loss
ProfitLoss
|
470000000 | USD |
CY2012 | us-gaap |
Profit Loss
ProfitLoss
|
-433000000 | USD |
CY2011 | us-gaap |
Profit Loss
ProfitLoss
|
220000000 | USD |
CY2012Q2 | us-gaap |
Profit Loss
ProfitLoss
|
110000000 | USD |
CY2012Q3 | us-gaap |
Profit Loss
ProfitLoss
|
26000000 | USD |
CY2011Q1 | us-gaap |
Profit Loss
ProfitLoss
|
42000000 | USD |
CY2011Q3 | us-gaap |
Profit Loss
ProfitLoss
|
60000000 | USD |
CY2012Q4 | us-gaap |
Profit Loss
ProfitLoss
|
-801000000 | USD |
CY2012Q1 | us-gaap |
Profit Loss
ProfitLoss
|
232000000 | USD |
CY2011Q4 | us-gaap |
Profit Loss
ProfitLoss
|
29000000 | USD |
CY2011Q2 | us-gaap |
Profit Loss
ProfitLoss
|
89000000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
342000000 | USD | |
CY2013Q2 | us-gaap |
Profit Loss
ProfitLoss
|
107000000 | USD |
us-gaap |
Profit Loss
ProfitLoss
|
330000000 | USD | |
CY2011 | us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
111000000 | USD |
CY2012 | us-gaap |
Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
|
135000000 | USD |
CY2011 | us-gaap |
Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
|
65000000 | USD |
CY2012 | us-gaap |
Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
|
63000000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
881000000 | USD |
CY2010Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
753000000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
792000000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
406000000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
468000000 | USD |
CY2013Q2 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
452000000 | USD |
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
16000000 | USD |
CY2011 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
4000000 | USD |
CY2010 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
0 | USD |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
6000000 | USD | |
us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2000000 | USD | |
CY2012Q4 | us-gaap |
Related Party Transaction Due From To Related Party
RelatedPartyTransactionDueFromToRelatedParty
|
0 | USD |
CY2011Q4 | us-gaap |
Related Party Transaction Due From To Related Party
RelatedPartyTransactionDueFromToRelatedParty
|
0 | USD |
CY2013Q2 | us-gaap |
Related Party Transaction Due From To Related Party
RelatedPartyTransactionDueFromToRelatedParty
|
0 | USD |
CY2012 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
15000000 | USD |
CY2011 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
911000000 | USD |
CY2010 | us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
209000000 | USD |
us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
9000000 | USD | |
us-gaap |
Repayments Of Other Debt
RepaymentsOfOtherDebt
|
8000000 | USD | |
CY2013Q1 | us-gaap |
Restructuring And Related Cost Number Of Positions Eliminated
RestructuringAndRelatedCostNumberOfPositionsEliminated
|
207 | Positions |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1427000000 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2160000000 | USD |
CY2013Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
1653000000 | USD |
CY2010 | us-gaap |
Revenues
Revenues
|
3332000000 | USD |
CY2012 | us-gaap |
Revenues
Revenues
|
3480000000 | USD |
CY2011 | us-gaap |
Revenues
Revenues
|
3447000000 | USD |
CY2012Q1 | us-gaap |
Revenues
Revenues
|
1013000000 | USD |
CY2012Q4 | us-gaap |
Revenues
Revenues
|
871000000 | USD |
CY2011Q4 | us-gaap |
Revenues
Revenues
|
819000000 | USD |
CY2011Q2 | us-gaap |
Revenues
Revenues
|
861000000 | USD |
CY2011Q3 | us-gaap |
Revenues
Revenues
|
760000000 | USD |
CY2011Q1 | us-gaap |
Revenues
Revenues
|
1007000000 | USD |
CY2012Q3 | us-gaap |
Revenues
Revenues
|
754000000 | USD |
CY2012Q2 | us-gaap |
Revenues
Revenues
|
842000000 | USD |
us-gaap |
Revenues
Revenues
|
1941000000 | USD | |
us-gaap |
Revenues
Revenues
|
1855000000 | USD | |
CY2013Q2 | us-gaap |
Revenues
Revenues
|
890000000 | USD |
CY2010 | us-gaap |
Salaries Wages And Officers Compensation
SalariesWagesAndOfficersCompensation
|
1618000000 | USD |
CY2012 | us-gaap |
Salaries Wages And Officers Compensation
SalariesWagesAndOfficersCompensation
|
2258000000 | USD |
CY2011 | us-gaap |
Salaries Wages And Officers Compensation
SalariesWagesAndOfficersCompensation
|
1776000000 | USD |
CY2012 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
100000000 | USD |
CY2012 | us-gaap |
Severance Costs
SeveranceCosts
|
6000000 | USD |
CY2010 | us-gaap |
Severance Costs
SeveranceCosts
|
15000000 | USD |
CY2011 | us-gaap |
Severance Costs
SeveranceCosts
|
89000000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
41000000 | USD |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
47000000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
32000000 | USD |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
17000000 | USD | |
us-gaap |
Share Based Compensation
ShareBasedCompensation
|
21000000 | USD | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
|
15000 | 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
|
36.28 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
1756000 | 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
|
34.13 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
2525000 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
|
1192000 | shares |
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
|
33.80 | |
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
|
31.96 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
|
408000 | 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
|
29.61 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.034 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.025 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
|
0.032 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.304 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.321 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.314 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.009 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.022 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.022 | |
CY2010 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y | |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P5Y | |
CY2011 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
|
P6Y | |
us-gaap |
Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
|
1579849 | shares | |
CY2010 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
0 | USD |
CY2011 | us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
0 | USD |
us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
0 | USD | |
us-gaap |
Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
|
56000000 | USD | |
wsh |
Amortization Of Cash Retention Awards
AmortizationOfCashRetentionAwards
|
3000000 | USD | |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
2486000000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1699000000 | USD |
CY2013Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1977000000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2517000000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1725000000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2608000000 | USD |
CY2009Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2229000000 | USD |
CY2013Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2000000000 | USD |
CY2012Q2 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
2711000000 | USD |
CY2012Q4 | us-gaap |
Time Deposits At Carrying Value
TimeDepositsAtCarryingValue
|
1796000000 | USD |
CY2011Q4 | us-gaap |
Time Deposits At Carrying Value
TimeDepositsAtCarryingValue
|
1688000000 | USD |
CY2012 | us-gaap |
Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
|
35.87 | |
CY2011Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
3000000 | USD |
CY2012Q4 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
3000000 | USD |
CY2013Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
3000000 | USD |
CY2011Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
15000000 | USD |
CY2012Q4 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
12000000 | USD |
CY2013Q2 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
11000000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
37000000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
16000000 | USD |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
13000000 | USD |
CY2009Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
17000000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
0 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
8000000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
0 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
16000000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
0 | USD |
CY2012 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
3000000 | USD |
CY2010 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
7000000 | USD |
CY2011 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
0 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
21000000 | USD |
CY2012 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:9px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"></font></div><div style="line-height:120%;padding-top:9px;text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:9px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with US GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosures of contingent assets and liabilities as of the dates of the financial statements and the reported amounts of revenues and expenses during the year. In the preparation of these consolidated financial statements, estimates and assumptions have been made by management concerning: the valuation of intangible assets and goodwill (including those acquired through business combinations); the selection of useful lives of fixed and intangible assets; impairment testing; provisions necessary for accounts receivable, commitments and contingencies and accrued liabilities; long-term asset returns, discount rates and mortality rates in order to estimate pension liabilities and pension expense; income tax valuation allowances; and other similar evaluations. Actual results could differ from the estimates underlying these consolidated financial statements. </font></div></div> | |
CY2012 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
12000000 | USD |
CY2011 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
15000000 | USD |
CY2010 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
-4000000 | USD |
CY2010 | us-gaap |
Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
|
-4000000 | USD |
CY2012 | us-gaap |
Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
|
-15000000 | USD |
CY2011 | us-gaap |
Valuation Allowances And Reserves Adjustments
ValuationAllowancesAndReservesAdjustments
|
-3000000 | USD |
CY2012 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares |
CY2011 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
3000000 | shares |
CY2010 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1000000 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
2000000 | shares | |
CY2013Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
3000000 | shares |
us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
3000000 | shares | |
CY2012Q2 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
3000000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
171000000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
173000000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
176000000 | shares |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
176000000 | shares | |
us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
177000000 | shares | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
176000000 | shares |
CY2013Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
178000000 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
170000000 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
173000000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
173000000 | shares |
CY2013Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
175000000 | shares |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
174000000 | shares | |
us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
174000000 | shares | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
173000000 | shares |
CY2011 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
23000000 | USD |
CY2010 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
0 | USD |
CY2012 | us-gaap |
Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
|
0 | USD |
CY2011Q4 | wsh |
Accrual For Taxes Other Than Income Tax Current
AccrualForTaxesOtherThanIncomeTaxCurrent
|
45000000 | USD |
CY2012Q4 | wsh |
Accrual For Taxes Other Than Income Tax Current
AccrualForTaxesOtherThanIncomeTaxCurrent
|
44000000 | USD |
CY2013Q2 | wsh |
Accrual For Taxes Other Than Income Tax Current
AccrualForTaxesOtherThanIncomeTaxCurrent
|
52000000 | USD |
CY2012Q4 | wsh |
Accrued Cash Retention Awards To Be Paid In Twelve Months
AccruedCashRetentionAwardsToBePaidInTwelveMonths
|
252000000 | USD |
CY2011Q4 | wsh |
Accrued Expenses Not Currently Deductible
AccruedExpensesNotCurrentlyDeductible
|
116000000 | USD |
CY2012Q4 | wsh |
Accrued Expenses Not Currently Deductible
AccruedExpensesNotCurrentlyDeductible
|
120000000 | USD |
CY2011 | wsh |
Accumulated Depreciation Depletion And Amortization Foreign Exchange
AccumulatedDepreciationDepletionAndAmortizationForeignExchange
|
4000000 | USD |
CY2012 | wsh |
Accumulated Depreciation Depletion And Amortization Foreign Exchange
AccumulatedDepreciationDepletionAndAmortizationForeignExchange
|
-8000000 | USD |
CY2011Q4 | wsh |
Accumulated Other Comprehensive Gain Loss Attributable To Parent Net Of Tax
AccumulatedOtherComprehensiveGainLossAttributableToParentNetOfTax
|
-744000000 | USD |
CY2012Q4 | wsh |
Accumulated Other Comprehensive Gain Loss Attributable To Parent Net Of Tax
AccumulatedOtherComprehensiveGainLossAttributableToParentNetOfTax
|
-850000000 | USD |
CY2010Q4 | wsh |
Accumulated Other Comprehensive Gain Loss Attributable To Parent Net Of Tax
AccumulatedOtherComprehensiveGainLossAttributableToParentNetOfTax
|
-541000000 | USD |
CY2012Q4 | wsh |
Accumulated Other Comprehensive Income Loss Attributable To Noncontrolling Interest
AccumulatedOtherComprehensiveIncomeLossAttributableToNoncontrollingInterest
|
3000000 | USD |
CY2011Q4 | wsh |
Accumulated Other Comprehensive Income Loss Attributable To Noncontrolling Interest
AccumulatedOtherComprehensiveIncomeLossAttributableToNoncontrollingInterest
|
3000000 | USD |
CY2010Q4 | wsh |
Accumulated Other Comprehensive Income Loss Attributable To Noncontrolling Interest
AccumulatedOtherComprehensiveIncomeLossAttributableToNoncontrollingInterest
|
2000000 | USD |
CY2012Q4 | wsh |
Accumulated Other Comprehensive Income Loss Net Of Tax Attributable To Parent Company
AccumulatedOtherComprehensiveIncomeLossNetOfTaxAttributableToParentCompany
|
-850000000 | USD |
CY2013Q2 | wsh |
Accumulated Other Comprehensive Income Loss Net Of Tax Attributable To Parent Company
AccumulatedOtherComprehensiveIncomeLossNetOfTaxAttributableToParentCompany
|
-880000000 | USD |
CY2010 | wsh |
Adjustments To Group Shareholding Disposal Of Noncontrolling Interest
AdjustmentsToGroupShareholdingDisposalOfNoncontrollingInterest
|
0 | USD |
CY2012 | wsh |
Adjustments To Group Shareholding Disposal Of Noncontrolling Interest
AdjustmentsToGroupShareholdingDisposalOfNoncontrollingInterest
|
3000000 | USD |
CY2011 | wsh |
Adjustments To Group Shareholding Disposal Of Noncontrolling Interest
AdjustmentsToGroupShareholdingDisposalOfNoncontrollingInterest
|
0 | USD |
CY2011 | wsh |
Allowance For Doubtful Debts Foreign Exchange Differences
AllowanceForDoubtfulDebtsForeignExchangeDifferences
|
USD | |
CY2010 | wsh |
Allowance For Doubtful Debts Foreign Exchange Differences
AllowanceForDoubtfulDebtsForeignExchangeDifferences
|
USD | |
CY2012 | wsh |
Allowance For Doubtful Debts Foreign Exchange Differences
AllowanceForDoubtfulDebtsForeignExchangeDifferences
|
USD | |
CY2010 | wsh |
Amortization And Write Off Of Of Cash Retention Awards
AmortizationAndWriteOffOfOfCashRetentionAwards
|
119000000 | USD |
CY2012 | wsh |
Amortization And Write Off Of Of Cash Retention Awards
AmortizationAndWriteOffOfOfCashRetentionAwards
|
416000000 | USD |
CY2011 | wsh |
Amortization And Write Off Of Of Cash Retention Awards
AmortizationAndWriteOffOfOfCashRetentionAwards
|
185000000 | USD |
CY2011 | wsh |
Amortization Of Cash Retention Awards
AmortizationOfCashRetentionAwards
|
185000000 | USD |
CY2010 | wsh |
Amortization Of Cash Retention Awards
AmortizationOfCashRetentionAwards
|
119000000 | USD |
CY2012 | wsh |
Amortization Of Cash Retention Awards
AmortizationOfCashRetentionAwards
|
216000000 | USD |
wsh |
Amortization Of Cash Retention Awards
AmortizationOfCashRetentionAwards
|
116000000 | USD | |
CY2012 | wsh |
Amount Payable From Option
AmountPayableFromOption
|
19000000 | USD |
CY2011 | wsh |
Amount Payable From Option
AmountPayableFromOption
|
72000000 | USD |
CY2011 | wsh |
Annual Cash Incentive Payments
AnnualCashIncentivePayments
|
210000000 | USD |
CY2012 | wsh |
Annual Cash Incentive Payments
AnnualCashIncentivePayments
|
221000000 | USD |
CY2010 | wsh |
Annual Cash Incentive Payments
AnnualCashIncentivePayments
|
196000000 | USD |
wsh |
Annual Cash Incentive Payments
AnnualCashIncentivePayments
|
279000000 | USD | |
wsh |
Annual Cash Incentive Payments
AnnualCashIncentivePayments
|
300000000 | USD | |
CY2012 | wsh |
Approximate Tax Benefits To Be Recognized Relating To Release Of Provisions No Longer Required
ApproximateTaxBenefitsToBeRecognizedRelatingToReleaseOfProvisionsNoLongerRequired
|
7000000 | USD |
CY2012 | wsh |
Assets Acquired Under Capital Leases
AssetsAcquiredUnderCapitalLeases
|
2000000 | USD |
CY2010 | wsh |
Assets Acquired Under Capital Leases
AssetsAcquiredUnderCapitalLeases
|
23000000 | USD |
CY2011 | wsh |
Assets Acquired Under Capital Leases
AssetsAcquiredUnderCapitalLeases
|
0 | USD |
CY2010 | wsh |
Audit Fees
AuditFees
|
4000000 | USD |
CY2012 | wsh |
Audit Fees
AuditFees
|
4000000 | USD |
CY2011 | wsh |
Audit Fees
AuditFees
|
4000000 | USD |
CY2010 | wsh |
Audit Related Fees
AuditRelatedFees
|
3000000 | USD |
CY2012 | wsh |
Audit Related Fees
AuditRelatedFees
|
3000000 | USD |
CY2011 | wsh |
Audit Related Fees
AuditRelatedFees
|
3000000 | USD |
CY2012 | wsh |
Change In Fiduciary Assets
ChangeInFiduciaryAssets
|
111000000 | USD |
CY2010 | wsh |
Change In Fiduciary Assets
ChangeInFiduciaryAssets
|
78000000 | USD |
CY2011 | wsh |
Change In Fiduciary Assets
ChangeInFiduciaryAssets
|
162000000 | USD |
wsh |
Change In Fiduciary Assets
ChangeInFiduciaryAssets
|
1607000000 | USD | |
wsh |
Change In Fiduciary Assets
ChangeInFiduciaryAssets
|
803000000 | USD | |
CY2011 | wsh |
Change In Fiduciary Liabilities
ChangeInFiduciaryLiabilities
|
-162000000 | USD |
CY2010 | wsh |
Change In Fiduciary Liabilities
ChangeInFiduciaryLiabilities
|
-78000000 | USD |
CY2012 | wsh |
Change In Fiduciary Liabilities
ChangeInFiduciaryLiabilities
|
-111000000 | USD |
wsh |
Change In Fiduciary Liabilities
ChangeInFiduciaryLiabilities
|
1607000000 | USD | |
wsh |
Change In Fiduciary Liabilities
ChangeInFiduciaryLiabilities
|
803000000 | USD | |
CY2012 | wsh |
Commissions And Fees Or Fixed Assets Exceed Ten Percent Of Companys Consolidated Commissions And Fees Conduct Busines Percent
CommissionsAndFeesOrFixedAssetsExceedTenPercentOfCompanysConsolidatedCommissionsAndFeesConductBusinesPercent
|
0.10 | |
CY2012 | wsh |
Contingent Pension Commitment Exceptional Shareholder Returns
ContingentPensionCommitmentExceptionalShareholderReturns
|
0.10 | |
wsh |
Contingent Pension Commitment Exceptional Shareholder Returns
ContingentPensionCommitmentExceptionalShareholderReturns
|
0.10 | ||
CY2012 | wsh |
Contingent Pension Commitment Profit
ContingentPensionCommitmentProfit
|
0.20 | |
wsh |
Contingent Pension Commitment Profit
ContingentPensionCommitmentProfit
|
0.20 | ||
CY2012Q4 | wsh |
Contractual Obligation Payments
ContractualObligationPayments
|
5040000000 | USD |
CY2012Q4 | wsh |
Contractual Obligations Due For Repayment After Five Years
ContractualObligationsDueForRepaymentAfterFiveYears
|
1753000000 | USD |
CY2012Q4 | wsh |
Contractual Obligations Due For Repayment In Next Twelve Months
ContractualObligationsDueForRepaymentInNextTwelveMonths
|
440000000 | USD |
CY2012Q4 | wsh |
Contractual Obligations Due For Repayment In Years Four And Five
ContractualObligationsDueForRepaymentInYearsFourAndFive
|
1716000000 | USD |
CY2012Q4 | wsh |
Contractual Obligations Due For Repayment In Years Two And Three
ContractualObligationsDueForRepaymentInYearsTwoAndThree
|
1131000000 | USD |
CY2011Q4 | wsh |
Convertible Bonds Issued By Company
ConvertibleBondsIssuedByCompany
|
85000000 | USD |
CY2012Q4 | wsh |
Convertible Bonds Issued By Company
ConvertibleBondsIssuedByCompany
|
96000000 | USD |
CY2011 | wsh |
Current Foreign Country One Tax Expense Benefit
CurrentForeignCountryOneTaxExpenseBenefit
|
0 | USD |
CY2012 | wsh |
Current Foreign Country One Tax Expense Benefit
CurrentForeignCountryOneTaxExpenseBenefit
|
0 | USD |
CY2010 | wsh |
Current Foreign Country One Tax Expense Benefit
CurrentForeignCountryOneTaxExpenseBenefit
|
1000000 | USD |
CY2012 | wsh |
Current Other Jurisdictions Tax Expense Benefit
CurrentOtherJurisdictionsTaxExpenseBenefit
|
41000000 | USD |
CY2011 | wsh |
Current Other Jurisdictions Tax Expense Benefit
CurrentOtherJurisdictionsTaxExpenseBenefit
|
42000000 | USD |
CY2010 | wsh |
Current Other Jurisdictions Tax Expense Benefit
CurrentOtherJurisdictionsTaxExpenseBenefit
|
41000000 | USD |
wsh |
Current Tax On Ordinary Income
CurrentTaxOnOrdinaryIncome
|
109000000 | USD | |
CY2012Q2 | wsh |
Current Tax On Ordinary Income
CurrentTaxOnOrdinaryIncome
|
36000000 | USD |
wsh |
Current Tax On Write Off Of Uncollectible Accounts Receivable Balance
CurrentTaxOnWriteOffOfUncollectibleAccountsReceivableBalance
|
5000000 | USD | |
CY2012 | wsh |
Debt Instrument Basis Spread On Variable Rate Thereafter
DebtInstrumentBasisSpreadOnVariableRateThereafter
|
0.0185 | |
CY2012Q4 | wsh |
Debt Instrument Basis Spread On Variable Rate Year One
DebtInstrumentBasisSpreadOnVariableRateYearOne
|
0.017 | |
CY2012Q4 | wsh |
Debt Instrument Basis Spread On Variable Rate Year Two Thousand Sixteen
DebtInstrumentBasisSpreadOnVariableRateYearTwoThousandSixteen
|
0.015 | |
CY2012 | wsh |
Deferred Other Jurisdictions Tax Expense Benefit
DeferredOtherJurisdictionsTaxExpenseBenefit
|
-1000000 | USD |
CY2011 | wsh |
Deferred Other Jurisdictions Tax Expense Benefit
DeferredOtherJurisdictionsTaxExpenseBenefit
|
2000000 | USD |
CY2010 | wsh |
Deferred Other Jurisdictions Tax Expense Benefit
DeferredOtherJurisdictionsTaxExpenseBenefit
|
8000000 | USD |
CY2011 | wsh |
Deferred Payments On Acquisitions Of Noncontrolling Interests
DeferredPaymentsOnAcquisitionsOfNoncontrollingInterests
|
0 | USD |
CY2012 | wsh |
Deferred Payments On Acquisitions Of Noncontrolling Interests
DeferredPaymentsOnAcquisitionsOfNoncontrollingInterests
|
0 | USD |
CY2010 | wsh |
Deferred Payments On Acquisitions Of Noncontrolling Interests
DeferredPaymentsOnAcquisitionsOfNoncontrollingInterests
|
13000000 | USD |
CY2010 | wsh |
Deferred Payments On Acquisitions Of Subsidiaries
DeferredPaymentsOnAcquisitionsOfSubsidiaries
|
0 | USD |
CY2011 | wsh |
Deferred Payments On Acquisitions Of Subsidiaries
DeferredPaymentsOnAcquisitionsOfSubsidiaries
|
6000000 | USD |
CY2012 | wsh |
Deferred Payments On Acquisitions Of Subsidiaries
DeferredPaymentsOnAcquisitionsOfSubsidiaries
|
4000000 | USD |
CY2012Q4 | wsh |
Deferred Revenue And Accrued Expenses
DeferredRevenueAndAccruedExpenses
|
541000000 | USD |
CY2011Q4 | wsh |
Deferred Revenue And Accrued Expenses
DeferredRevenueAndAccruedExpenses
|
320000000 | USD |
CY2013Q2 | wsh |
Deferred Revenue And Accrued Expenses
DeferredRevenueAndAccruedExpenses
|
414000000 | USD |
CY2012Q4 | wsh |
Deferred Tax Assets Foreign Capital Losses
DeferredTaxAssetsForeignCapitalLosses
|
42000000 | USD |
CY2011Q4 | wsh |
Deferred Tax Assets Foreign Capital Losses
DeferredTaxAssetsForeignCapitalLosses
|
45000000 | USD |
CY2012Q4 | wsh |
Deferred Tax Assets Other Net Operating Losses
DeferredTaxAssetsOtherNetOperatingLosses
|
8000000 | USD |
CY2011Q4 | wsh |
Deferred Tax Assets Other Net Operating Losses
DeferredTaxAssetsOtherNetOperatingLosses
|
7000000 | USD |
CY2012Q4 | wsh |
Deferred Tax Assets Stock Options
DeferredTaxAssetsStockOptions
|
40000000 | USD |
CY2011Q4 | wsh |
Deferred Tax Assets Stock Options
DeferredTaxAssetsStockOptions
|
34000000 | USD |
CY2012Q4 | wsh |
Deferred Tax Liabilities Cash Retention Award
DeferredTaxLiabilitiesCashRetentionAward
|
2000000 | USD |
CY2011Q4 | wsh |
Deferred Tax Liabilities Cash Retention Award
DeferredTaxLiabilitiesCashRetentionAward
|
63000000 | USD |
CY2012Q4 | wsh |
Defined Benefit Plan Estimated Employer Contributions Including Exceptional Contributions In Next Fiscal Year
DefinedBenefitPlanEstimatedEmployerContributionsIncludingExceptionalContributionsInNextFiscalYear
|
91000000 | USD |
CY2012Q1 | wsh |
Defined Contribution Plan On Going Contribution Percent
DefinedContributionPlanOnGoingContributionPercent
|
0.159 | |
CY2012 | wsh |
Depreciation On Buildings And Long Leaseholds Calculation Description
DepreciationOnBuildingsAndLongLeaseholdsCalculationDescription
|
calculated over the lesser of 50 years or the lease term. | |
CY2012 | wsh |
Depreciation On Buildings And Long Leaseholds Term
DepreciationOnBuildingsAndLongLeaseholdsTerm
|
P50Y | |
CY2012 | wsh |
Depreciation On Furniture And Equipment Calculation Description
DepreciationOnFurnitureAndEquipmentCalculationDescription
|
calculated based on a range of 3 to 10 years. | |
CY2012 | wsh |
Determination Of Significant Influence On Equity Method Investments
DeterminationOfSignificantInfluenceOnEquityMethodInvestments
|
Company has an equity ownership in the voting stock of the investee between 20 and 50 percent | |
CY2010 | wsh |
Dilutive Securities Effect On Basic Earnings Per Share
DilutiveSecuritiesEffectOnBasicEarningsPerShare
|
-0.02 | |
CY2012 | wsh |
Dilutive Securities Effect On Basic Earnings Per Share
DilutiveSecuritiesEffectOnBasicEarningsPerShare
|
0.00 | |
CY2011 | wsh |
Dilutive Securities Effect On Basic Earnings Per Share
DilutiveSecuritiesEffectOnBasicEarningsPerShare
|
-0.02 | |
CY2013Q2 | wsh |
Dilutive Securities Effect On Basic Earnings Per Share
DilutiveSecuritiesEffectOnBasicEarningsPerShare
|
-0.01 | |
CY2012Q2 | wsh |
Dilutive Securities Effect On Basic Earnings Per Share
DilutiveSecuritiesEffectOnBasicEarningsPerShare
|
-0.01 | |
wsh |
Dilutive Securities Effect On Basic Earnings Per Share
DilutiveSecuritiesEffectOnBasicEarningsPerShare
|
-0.03 | ||
wsh |
Dilutive Securities Effect On Basic Earnings Per Share
DilutiveSecuritiesEffectOnBasicEarningsPerShare
|
-0.02 | ||
wsh |
Earnings Before Interest Tax Depreciation And Amortization
EarningsBeforeInterestTaxDepreciationAndAmortization
|
900000000 | USD | |
CY2012 | wsh |
Ebitda Required To Trigger Additional Profit Share Contributions
EbitdaRequiredToTriggerAdditionalProfitShareContributions
|
900000000 | USD |
CY2011 | wsh |
Effect Of Exchange Rate Changes On Net Income
EffectOfExchangeRateChangesOnNetIncome
|
0 | USD |
CY2010 | wsh |
Effect Of Exchange Rate Changes On Net Income
EffectOfExchangeRateChangesOnNetIncome
|
12000000 | USD |
CY2012 | wsh |
Effect Of Exchange Rate Changes On Net Income
EffectOfExchangeRateChangesOnNetIncome
|
0 | USD |
CY2011 | wsh |
Effect Of Foreign Exchange Differences
EffectOfForeignExchangeDifferences
|
-1000000 | USD |
CY2012 | wsh |
Effect Of Foreign Exchange Differences
EffectOfForeignExchangeDifferences
|
-2000000 | USD |
CY2010 | wsh |
Effect Of Foreign Exchange Differences
EffectOfForeignExchangeDifferences
|
-11000000 | USD |
wsh |
Effective Income Tax Rate On Ordinary Continuing Operations
EffectiveIncomeTaxRateOnOrdinaryContinuingOperations
|
0.25 | ||
CY2012Q2 | wsh |
Effective Income Tax Rate On Ordinary Continuing Operations
EffectiveIncomeTaxRateOnOrdinaryContinuingOperations
|
0.25 | |
wsh |
Effective Tax Rate On Write Off Of Uncollectible Accounts Receivable Balance
EffectiveTaxRateOnWriteOffOfUncollectibleAccountsReceivableBalance
|
0.41 | ||
CY2012 | wsh |
Equity Account For Subsidiaries
EquityAccountForSubsidiaries
|
0 | USD |
CY2010 | wsh |
Equity Account For Subsidiaries
EquityAccountForSubsidiaries
|
0 | USD |
CY2011 | wsh |
Equity Account For Subsidiaries
EquityAccountForSubsidiaries
|
0 | USD |
wsh |
Equity Account For Subsidiaries
EquityAccountForSubsidiaries
|
0 | USD | |
wsh |
Equity Account For Subsidiaries
EquityAccountForSubsidiaries
|
0 | USD | |
CY2013Q2 | wsh |
Equity Account For Subsidiaries
EquityAccountForSubsidiaries
|
0 | USD |
CY2012Q2 | wsh |
Equity Account For Subsidiaries
EquityAccountForSubsidiaries
|
0 | USD |
CY2010 | wsh |
Equity Method Investment Summarized Financial Information Income Before Income Taxes
EquityMethodInvestmentSummarizedFinancialInformationIncomeBeforeIncomeTaxes
|
61000000 | USD |
CY2011 | wsh |
Equity Method Investment Summarized Financial Information Income Before Income Taxes
EquityMethodInvestmentSummarizedFinancialInformationIncomeBeforeIncomeTaxes
|
5000000 | USD |
CY2012 | wsh |
Equity Method Investment Summarized Financial Information Income Before Income Taxes
EquityMethodInvestmentSummarizedFinancialInformationIncomeBeforeIncomeTaxes
|
-17000000 | USD |
CY2012 | wsh |
Estiamted Future Defined Benefit Plan Employer Contributions Towards Funding Deficit
EstiamtedFutureDefinedBenefitPlanEmployerContributionsTowardsFundingDeficit
|
58000000 | USD |
CY2012 | wsh |
Estmated Future Defined Benefit Plan Employer Contributions Based On Pensionable Salaries
EstmatedFutureDefinedBenefitPlanEmployerContributionsBasedOnPensionableSalaries
|
23000000 | USD |
CY2012 | wsh |
Exceptional Contributions Arising As Result Of Share Buyback Program
ExceptionalContributionsArisingAsResultOfShareBuybackProgram
|
10000000 | USD |
CY2012Q4 | wsh |
Fiduciary Assets
FiduciaryAssets
|
9271000000 | USD |
CY2011Q4 | wsh |
Fiduciary Assets
FiduciaryAssets
|
9338000000 | USD |
CY2013Q2 | wsh |
Fiduciary Assets
FiduciaryAssets
|
9910000000 | USD |
CY2012Q4 | wsh |
Fiduciary Liabilities
FiduciaryLiabilities
|
9271000000 | USD |
CY2011Q4 | wsh |
Fiduciary Liabilities
FiduciaryLiabilities
|
9338000000 | USD |
CY2013Q2 | wsh |
Fiduciary Liabilities
FiduciaryLiabilities
|
9910000000 | USD |
CY2012 | wsh |
Foreign Currency Translation Adjustment On Litigation Reserves
ForeignCurrencyTranslationAdjustmentOnLitigationReserves
|
4000000 | USD |
CY2011 | wsh |
Foreign Currency Translation Adjustment On Litigation Reserves
ForeignCurrencyTranslationAdjustmentOnLitigationReserves
|
-1000000 | USD |
CY2012 | wsh |
Foreign Earnings
ForeignEarnings
|
3000000 | USD |
CY2011 | wsh |
Foreign Earnings
ForeignEarnings
|
-6000000 | USD |
CY2010 | wsh |
Foreign Earnings
ForeignEarnings
|
13000000 | USD |
CY2011Q4 | wsh |
Guarantee To Banker And Other Third Party
GuaranteeToBankerAndOtherThirdParty
|
7000000 | USD |
CY2012Q4 | wsh |
Guarantee To Banker And Other Third Party
GuaranteeToBankerAndOtherThirdParty
|
10000000 | USD |
CY2011 | wsh |
Income Loss From Continuing Operations Before Interest In Earnings Of Associates
IncomeLossFromContinuingOperationsBeforeInterestInEarningsOfAssociates
|
207000000 | USD |
CY2012 | wsh |
Income Loss From Continuing Operations Before Interest In Earnings Of Associates
IncomeLossFromContinuingOperationsBeforeInterestInEarningsOfAssociates
|
-438000000 | USD |
CY2010 | wsh |
Income Loss From Continuing Operations Before Interest In Earnings Of Associates
IncomeLossFromContinuingOperationsBeforeInterestInEarningsOfAssociates
|
447000000 | USD |
CY2012Q2 | wsh |
Income Loss From Continuing Operations Before Interest In Earnings Of Associates
IncomeLossFromContinuingOperationsBeforeInterestInEarningsOfAssociates
|
110000000 | USD |
wsh |
Income Loss From Continuing Operations Before Interest In Earnings Of Associates
IncomeLossFromContinuingOperationsBeforeInterestInEarningsOfAssociates
|
318000000 | USD | |
wsh |
Income Loss From Continuing Operations Before Interest In Earnings Of Associates
IncomeLossFromContinuingOperationsBeforeInterestInEarningsOfAssociates
|
327000000 | USD | |
CY2013Q2 | wsh |
Income Loss From Continuing Operations Before Interest In Earnings Of Associates
IncomeLossFromContinuingOperationsBeforeInterestInEarningsOfAssociates
|
110000000 | USD |
CY2010 | wsh |
Increase Decrease In Cash And Cash Equivalents From Operating And Investing Activities
IncreaseDecreaseInCashAndCashEquivalentsFromOperatingAndInvestingActivities
|
395000000 | USD |
CY2011 | wsh |
Increase Decrease In Cash And Cash Equivalents From Operating And Investing Activities
IncreaseDecreaseInCashAndCashEquivalentsFromOperatingAndInvestingActivities
|
338000000 | USD |
CY2012 | wsh |
Increase Decrease In Cash And Cash Equivalents From Operating And Investing Activities
IncreaseDecreaseInCashAndCashEquivalentsFromOperatingAndInvestingActivities
|
353000000 | USD |
wsh |
Increase Decrease In Cash And Cash Equivalents From Operating And Investing Activities
IncreaseDecreaseInCashAndCashEquivalentsFromOperatingAndInvestingActivities
|
92000000 | USD | |
wsh |
Increase Decrease In Cash And Cash Equivalents From Operating And Investing Activities
IncreaseDecreaseInCashAndCashEquivalentsFromOperatingAndInvestingActivities
|
62000000 | USD | |
CY2012 | wsh |
Increase Decrease In Provisions
IncreaseDecreaseInProvisions
|
-20000000 | USD |
CY2011 | wsh |
Increase Decrease In Provisions
IncreaseDecreaseInProvisions
|
16000000 | USD |
CY2010 | wsh |
Increase Decrease In Provisions
IncreaseDecreaseInProvisions
|
-45000000 | USD |
wsh |
Increase Decrease In Provisions
IncreaseDecreaseInProvisions
|
-15000000 | USD | |
wsh |
Increase Decrease In Provisions
IncreaseDecreaseInProvisions
|
27000000 | USD | |
CY2012 | wsh |
Increase In Group Shareholding As Result Of Acquisition Of Portion Of Noncontrolling Interest Shareholding
IncreaseInGroupShareholdingAsResultOfAcquisitionOfPortionOfNoncontrollingInterestShareholding
|
-39000000 | USD |
CY2010 | wsh |
Increase In Group Shareholding As Result Of Acquisition Of Portion Of Noncontrolling Interest Shareholding
IncreaseInGroupShareholdingAsResultOfAcquisitionOfPortionOfNoncontrollingInterestShareholding
|
-5000000 | USD |
CY2011 | wsh |
Increase In Group Shareholding As Result Of Acquisition Of Portion Of Noncontrolling Interest Shareholding
IncreaseInGroupShareholdingAsResultOfAcquisitionOfPortionOfNoncontrollingInterestShareholding
|
0 | USD |
CY2009Q4 | wsh |
Increased Companys Interest
IncreasedCompanysInterest
|
0.90 | |
CY2012Q4 | wsh |
Interest Bearing Vendor Loans By Company
InterestBearingVendorLoansByCompany
|
47000000 | USD |
CY2011Q4 | wsh |
Interest Bearing Vendor Loans By Company
InterestBearingVendorLoansByCompany
|
43000000 | USD |
CY2010 | wsh |
Interest Increased By Series Of Incremental Investments
InterestIncreasedBySeriesOfIncrementalInvestments
|
0.49 | |
CY2011 | wsh |
Investment Income
InvestmentIncome
|
31000000 | USD |
CY2012 | wsh |
Investment Income
InvestmentIncome
|
18000000 | USD |
CY2010 | wsh |
Investment Income
InvestmentIncome
|
38000000 | USD |
wsh |
Investment Income
InvestmentIncome
|
7000000 | USD | |
wsh |
Investment Income
InvestmentIncome
|
10000000 | USD | |
CY2012Q2 | wsh |
Investment Income
InvestmentIncome
|
5000000 | USD |
CY2013Q2 | wsh |
Investment Income
InvestmentIncome
|
3000000 | USD |
CY2012 | wsh |
Joint Venture Settlement
JointVentureSettlement
|
11000000 | USD |
CY2011 | wsh |
Joint Venture Settlement
JointVentureSettlement
|
0 | USD |
CY2010 | wsh |
Joint Venture Settlement
JointVentureSettlement
|
0 | USD |
CY2011 | wsh |
Make Whole On Repurchase And Redemption Of Senior Notes
MakeWholeOnRepurchaseAndRedemptionOfSeniorNotes
|
158000000 | USD |
CY2010 | wsh |
Make Whole On Repurchase And Redemption Of Senior Notes
MakeWholeOnRepurchaseAndRedemptionOfSeniorNotes
|
0 | USD |
CY2012 | wsh |
Make Whole On Repurchase And Redemption Of Senior Notes
MakeWholeOnRepurchaseAndRedemptionOfSeniorNotes
|
0 | USD |
CY2010 | wsh |
Make Whole On Repurchase And Redemption Of Senior Notes And Write Off Of Unamortized Debt Issuance Costs
MakeWholeOnRepurchaseAndRedemptionOfSeniorNotesAndWriteOffOfUnamortizedDebtIssuanceCosts
|
0 | USD |
CY2012 | wsh |
Make Whole On Repurchase And Redemption Of Senior Notes And Write Off Of Unamortized Debt Issuance Costs
MakeWholeOnRepurchaseAndRedemptionOfSeniorNotesAndWriteOffOfUnamortizedDebtIssuanceCosts
|
0 | USD |
CY2011 | wsh |
Make Whole On Repurchase And Redemption Of Senior Notes And Write Off Of Unamortized Debt Issuance Costs
MakeWholeOnRepurchaseAndRedemptionOfSeniorNotesAndWriteOffOfUnamortizedDebtIssuanceCosts
|
171000000 | USD |
CY2012 | wsh |
Maximum Contributions Payable
MaximumContributionsPayable
|
507000000 | USD |
CY2012 | wsh |
Maximum Contributions Payable
MaximumContributionsPayable
|
312000000 | GBP |
wsh |
Maximum Contributions Payable
MaximumContributionsPayable
|
473000000 | USD | |
wsh |
Maximum Contributions Payable
MaximumContributionsPayable
|
312000000 | GBP | |
CY2011 | wsh |
Movement In Provision For Non Current Taxes
MovementInProvisionForNonCurrentTaxes
|
-3000000 | USD |
CY2010 | wsh |
Movement In Provision For Non Current Taxes
MovementInProvisionForNonCurrentTaxes
|
3000000 | USD |
CY2012 | wsh |
Movement In Provision For Non Current Taxes
MovementInProvisionForNonCurrentTaxes
|
-6000000 | USD |
CY2011 | wsh |
Net Assets Liabilities Acquired Net Of Cash Acquired
NetAssetsLiabilitiesAcquiredNetOfCashAcquired
|
0 | USD |
CY2010 | wsh |
Net Assets Liabilities Acquired Net Of Cash Acquired
NetAssetsLiabilitiesAcquiredNetOfCashAcquired
|
-6000000 | USD |
CY2012 | wsh |
Net Assets Liabilities Acquired Net Of Cash Acquired
NetAssetsLiabilitiesAcquiredNetOfCashAcquired
|
20000000 | USD |
wsh |
Net Assets Liabilities Acquired Net Of Cash Acquired
NetAssetsLiabilitiesAcquiredNetOfCashAcquired
|
0 | USD | |
wsh |
Net Assets Liabilities Acquired Net Of Cash Acquired
NetAssetsLiabilitiesAcquiredNetOfCashAcquired
|
16000000 | USD | |
CY2012 | wsh |
Net Auditors Remuneration
NetAuditorsRemuneration
|
8000000 | USD |
CY2010 | wsh |
Net Auditors Remuneration
NetAuditorsRemuneration
|
8000000 | USD |
CY2011 | wsh |
Net Auditors Remuneration
NetAuditorsRemuneration
|
8000000 | USD |
CY2012 | wsh |
Net Gain Loss On Disposal Of Operations
NetGainLossOnDisposalOfOperations
|
-3000000 | USD |
CY2011 | wsh |
Net Gain Loss On Disposal Of Operations
NetGainLossOnDisposalOfOperations
|
4000000 | USD |
CY2010 | wsh |
Net Gain Loss On Disposal Of Operations
NetGainLossOnDisposalOfOperations
|
-2000000 | USD |
wsh |
Net Gain Loss On Disposal Of Operations
NetGainLossOnDisposalOfOperations
|
0 | USD | |
wsh |
Net Gain Loss On Disposal Of Operations
NetGainLossOnDisposalOfOperations
|
0 | USD | |
CY2013Q2 | wsh |
Net Gain Loss On Disposal Of Operations
NetGainLossOnDisposalOfOperations
|
0 | USD |
CY2012Q2 | wsh |
Net Gain Loss On Disposal Of Operations
NetGainLossOnDisposalOfOperations
|
0 | USD |
CY2012 | wsh |
Net Loss Relating To Termination Of Joint Venture
NetLossRelatingToTerminationOfJointVenture
|
1000000 | USD |
CY2011 | wsh |
No Of Customer Represented More Than Ten Number Of Customer Represented More Than Ten Percents Of Companys Consolidated Commission And Fees
NoOfCustomerRepresentedMoreThanTenNumberOfCustomerRepresentedMoreThanTenPercentsOfCompanysConsolidatedCommissionAndFees
|
0 | |
CY2010 | wsh |
No Of Customer Represented More Than Ten Number Of Customer Represented More Than Ten Percents Of Companys Consolidated Commission And Fees
NoOfCustomerRepresentedMoreThanTenNumberOfCustomerRepresentedMoreThanTenPercentsOfCompanysConsolidatedCommissionAndFees
|
0 | |
CY2012 | wsh |
No Of Customer Represented More Than Ten Number Of Customer Represented More Than Ten Percents Of Companys Consolidated Commission And Fees
NoOfCustomerRepresentedMoreThanTenNumberOfCustomerRepresentedMoreThanTenPercentsOfCompanysConsolidatedCommissionAndFees
|
0 | |
CY2010 | wsh |
Non Current Federal Tax Expense Benefit
NonCurrentFederalTaxExpenseBenefit
|
-3000000 | USD |
CY2012 | wsh |
Non Current Federal Tax Expense Benefit
NonCurrentFederalTaxExpenseBenefit
|
3000000 | USD |
CY2011 | wsh |
Non Current Federal Tax Expense Benefit
NonCurrentFederalTaxExpenseBenefit
|
5000000 | USD |
CY2010 | wsh |
Non Current Foreign Income Tax Expense Benefit
NonCurrentForeignIncomeTaxExpenseBenefit
|
0 | USD |
CY2011 | wsh |
Non Current Foreign Income Tax Expense Benefit
NonCurrentForeignIncomeTaxExpenseBenefit
|
-4000000 | USD |
CY2012 | wsh |
Non Current Foreign Income Tax Expense Benefit
NonCurrentForeignIncomeTaxExpenseBenefit
|
4000000 | USD |
CY2011 | wsh |
Non Current Income Tax Expense Benefit
NonCurrentIncomeTaxExpenseBenefit
|
5000000 | USD |
CY2010 | wsh |
Non Current Income Tax Expense Benefit
NonCurrentIncomeTaxExpenseBenefit
|
-3000000 | USD |
CY2012 | wsh |
Non Current Income Tax Expense Benefit
NonCurrentIncomeTaxExpenseBenefit
|
7000000 | USD |
CY2010 | wsh |
Non Current Other Jurisdictions Tax Expense Benefit
NonCurrentOtherJurisdictionsTaxExpenseBenefit
|
3000000 | USD |
CY2011 | wsh |
Non Current Other Jurisdictions Tax Expense Benefit
NonCurrentOtherJurisdictionsTaxExpenseBenefit
|
4000000 | USD |
CY2012 | wsh |
Non Current Other Jurisdictions Tax Expense Benefit
NonCurrentOtherJurisdictionsTaxExpenseBenefit
|
0 | USD |
CY2010 | wsh |
Non Current State And Local Tax Expense Benefit
NonCurrentStateAndLocalTaxExpenseBenefit
|
-3000000 | USD |
CY2011 | wsh |
Non Current State And Local Tax Expense Benefit
NonCurrentStateAndLocalTaxExpenseBenefit
|
0 | USD |
CY2012 | wsh |
Non Current State And Local Tax Expense Benefit
NonCurrentStateAndLocalTaxExpenseBenefit
|
0 | USD |
CY2012 | wsh |
Non Deductible Foreign Exchange Loss
NonDeductibleForeignExchangeLoss
|
0 | USD |
CY2010 | wsh |
Non Deductible Foreign Exchange Loss
NonDeductibleForeignExchangeLoss
|
4000000 | USD |
CY2011 | wsh |
Non Deductible Foreign Exchange Loss
NonDeductibleForeignExchangeLoss
|
0 | USD |
CY2010 | wsh |
Non Taxable Profit On Disposal Of Discontinued Operations
NonTaxableProfitOnDisposalOfDiscontinuedOperations
|
-1000000 | USD |
CY2011 | wsh |
Non Taxable Profit On Disposal Of Discontinued Operations
NonTaxableProfitOnDisposalOfDiscontinuedOperations
|
0 | USD |
CY2012 | wsh |
Non Taxable Profit On Disposal Of Discontinued Operations
NonTaxableProfitOnDisposalOfDiscontinuedOperations
|
0 | USD |
wsh |
Noncash Movement On Derivative Instruments
NoncashMovementOnDerivativeInstruments
|
-1000000 | USD | |
wsh |
Noncash Movement On Derivative Instruments
NoncashMovementOnDerivativeInstruments
|
5000000 | USD | |
CY2011 | wsh |
Number Of Country Represented More Than Ten Percent Of Companys Consolidated Commission And Fees Or Fixed Assets
NumberOfCountryRepresentedMoreThanTenPercentOfCompanysConsolidatedCommissionAndFeesOrFixedAssets
|
2 | Country |
CY2012 | wsh |
Number Of Country Represented More Than Ten Percent Of Companys Consolidated Commission And Fees Or Fixed Assets
NumberOfCountryRepresentedMoreThanTenPercentOfCompanysConsolidatedCommissionAndFeesOrFixedAssets
|
2 | Country |
CY2012Q4 | wsh |
Operating Lease Obligation
OperatingLeaseObligation
|
829000000 | USD |
CY2011Q4 | wsh |
Operating Lease Obligation
OperatingLeaseObligation
|
828000000 | USD |
CY2011 | wsh |
Operational Review Average Number Of Positions Eliminated
OperationalReviewAverageNumberOfPositionsEliminated
|
1200 | Position |
CY2011 | wsh |
Operational Review Severance Costs
OperationalReviewSeveranceCosts
|
89000000 | USD |
CY2012Q2 | wsh |
Ordinary Income Before Tax
OrdinaryIncomeBeforeTax
|
146000000 | USD |
wsh |
Ordinary Income Before Tax
OrdinaryIncomeBeforeTax
|
443000000 | USD | |
wsh |
Other Comprehensive Income Loss Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationAdjustmentsNetOfTax
|
47000000 | USD | |
CY2011 | wsh |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation On Pension Funding Adjustments Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationOnPensionFundingAdjustmentsBeforeTax
|
-8000000 | USD |
CY2010 | wsh |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation On Pension Funding Adjustments Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationOnPensionFundingAdjustmentsBeforeTax
|
-26000000 | USD |
CY2012 | wsh |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation On Pension Funding Adjustments Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationOnPensionFundingAdjustmentsBeforeTax
|
31000000 | USD |
CY2013Q2 | wsh |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation On Pension Funding Adjustments Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationOnPensionFundingAdjustmentsBeforeTax
|
-1000000 | USD |
CY2012Q2 | wsh |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation On Pension Funding Adjustments Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationOnPensionFundingAdjustmentsBeforeTax
|
-13000000 | USD |
wsh |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation On Pension Funding Adjustments Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationOnPensionFundingAdjustmentsBeforeTax
|
-54000000 | USD | |
CY2011 | wsh |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation On Pension Funding Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationOnPensionFundingAdjustmentsNetOfTax
|
-8000000 | USD |
CY2012 | wsh |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation On Pension Funding Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationOnPensionFundingAdjustmentsNetOfTax
|
22000000 | USD |
CY2010 | wsh |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation On Pension Funding Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationOnPensionFundingAdjustmentsNetOfTax
|
-17000000 | USD |
CY2013Q2 | wsh |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation On Pension Funding Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationOnPensionFundingAdjustmentsNetOfTax
|
1000000 | USD |
CY2012Q2 | wsh |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation On Pension Funding Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationOnPensionFundingAdjustmentsNetOfTax
|
-9000000 | USD |
wsh |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation On Pension Funding Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationOnPensionFundingAdjustmentsNetOfTax
|
6000000 | USD | |
wsh |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation On Pension Funding Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationOnPensionFundingAdjustmentsNetOfTax
|
-39000000 | USD | |
CY2010 | wsh |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation On Pension Funding Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationOnPensionFundingAdjustmentsTax
|
9000000 | USD |
CY2011 | wsh |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation On Pension Funding Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationOnPensionFundingAdjustmentsTax
|
0 | USD |
CY2012 | wsh |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation On Pension Funding Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationOnPensionFundingAdjustmentsTax
|
-9000000 | USD |
CY2012Q2 | wsh |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation On Pension Funding Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationOnPensionFundingAdjustmentsTax
|
4000000 | USD |
CY2013Q2 | wsh |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation On Pension Funding Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationOnPensionFundingAdjustmentsTax
|
2000000 | USD |
wsh |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation On Pension Funding Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationOnPensionFundingAdjustmentsTax
|
-2000000 | USD | |
wsh |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Foreign Currency Translation On Pension Funding Adjustments Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignCurrencyTranslationOnPensionFundingAdjustmentsTax
|
15000000 | USD | |
CY2012 | wsh |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-9000000 | USD |
CY2010 | wsh |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-11000000 | USD |
CY2011 | wsh |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-9000000 | USD |
CY2013Q2 | wsh |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-2000000 | USD |
CY2012Q2 | wsh |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-4000000 | USD |
wsh |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-7000000 | USD | |
wsh |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAociPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
|
-5000000 | USD | |
wsh |
Other Comprehensive Income Loss Reclassification Adjustment On Foreign Currency Transaction And Translation Gain Loss Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnForeignCurrencyTransactionAndTranslationGainLossIncludedInNetIncomeNetOfTax
|
0 | USD | |
wsh |
Other Comprehensive Income Loss Reclassification Adjustment On Pensions Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnPensionsIncludedInNetIncomeNetOfTax
|
20000000 | USD | |
wsh |
Other Comprehensive Income Loss Reclassification Adjustment On Pensions Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnPensionsIncludedInNetIncomeNetOfTax
|
15000000 | USD | |
CY2013Q2 | wsh |
Other Comprehensive Income Loss Reclassification Adjustment On Pensions Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnPensionsIncludedInNetIncomeNetOfTax
|
11000000 | USD |
CY2012Q2 | wsh |
Other Comprehensive Income Loss Reclassification Adjustment On Pensions Included In Net Income Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnPensionsIncludedInNetIncomeNetOfTax
|
7000000 | USD |
wsh |
Other Comprehensive Income Loss Total Reclassification Adjustment On In Net Income Net Of Tax
OtherComprehensiveIncomeLossTotalReclassificationAdjustmentOnInNetIncomeNetOfTax
|
17000000 | USD | |
wsh |
Other Comprehensive Income Loss Total Reclassification Adjustment On In Net Income Net Of Tax
OtherComprehensiveIncomeLossTotalReclassificationAdjustmentOnInNetIncomeNetOfTax
|
13000000 | USD | |
CY2013Q2 | wsh |
Other Comprehensive Income Loss Total Reclassification Adjustment On In Net Income Net Of Tax
OtherComprehensiveIncomeLossTotalReclassificationAdjustmentOnInNetIncomeNetOfTax
|
10000000 | USD |
CY2012Q2 | wsh |
Other Comprehensive Income Loss Total Reclassification Adjustment On In Net Income Net Of Tax
OtherComprehensiveIncomeLossTotalReclassificationAdjustmentOnInNetIncomeNetOfTax
|
1000000 | USD |
CY2011 | wsh |
Other Jurisdictions And Domestic State Taxes
OtherJurisdictionsAndDomesticStateTaxes
|
35000000 | USD |
CY2010 | wsh |
Other Jurisdictions And Domestic State Taxes
OtherJurisdictionsAndDomesticStateTaxes
|
20000000 | USD |
CY2012 | wsh |
Other Jurisdictions And Domestic State Taxes
OtherJurisdictionsAndDomesticStateTaxes
|
24000000 | USD |
CY2012Q4 | wsh |
Other Receivable Non Current
OtherReceivableNonCurrent
|
54000000 | USD |
CY2011Q4 | wsh |
Other Receivable Non Current
OtherReceivableNonCurrent
|
20000000 | USD |
CY2013Q2 | wsh |
Other Receivable Non Current
OtherReceivableNonCurrent
|
59000000 | USD |
CY2011Q4 | wsh |
Other Receivables Current
OtherReceivablesCurrent
|
47000000 | USD |
CY2012Q4 | wsh |
Other Receivables Current
OtherReceivablesCurrent
|
46000000 | USD |
CY2013Q2 | wsh |
Other Receivables Current
OtherReceivablesCurrent
|
71000000 | USD |
CY2012 | wsh |
Provisions For Liabilities Utilized
ProvisionsForLiabilitiesUtilized
|
41000000 | USD |
CY2011 | wsh |
Provisions For Liabilities Utilized
ProvisionsForLiabilitiesUtilized
|
38000000 | USD |
CY2012 | wsh |
Recognition Of Tax Benefit Probability Description
RecognitionOfTaxBenefitProbabilityDescription
|
greater than 50 percent likely to be realized on settlement with the tax authority, assuming full knowledge of the position and all relevant facts. | |
CY2011 | wsh |
Other Services Provided By Group Auditors
OtherServicesProvidedByGroupAuditors
|
1000000 | USD |
CY2012 | wsh |
Other Services Provided By Group Auditors
OtherServicesProvidedByGroupAuditors
|
1000000 | USD |
CY2010 | wsh |
Other Services Provided By Group Auditors
OtherServicesProvidedByGroupAuditors
|
1000000 | USD |
CY2012Q4 | wsh |
Outstanding Performance Based Stock Options
OutstandingPerformanceBasedStockOptions
|
6500000 | shares |
CY2011Q4 | wsh |
Outstanding Performance Based Stock Options
OutstandingPerformanceBasedStockOptions
|
7300000 | shares |
CY2010Q4 | wsh |
Outstanding Performance Based Stock Options
OutstandingPerformanceBasedStockOptions
|
9400000 | shares |
CY2012Q2 | wsh |
Outstanding Performance Based Stock Options
OutstandingPerformanceBasedStockOptions
|
6900000 | shares |
CY2013Q2 | wsh |
Outstanding Performance Based Stock Options
OutstandingPerformanceBasedStockOptions
|
6000000 | shares |
CY2011Q4 | wsh |
Outstanding Time Based Stock Options
OutstandingTimeBasedStockOptions
|
9200000 | shares |
CY2010Q4 | wsh |
Outstanding Time Based Stock Options
OutstandingTimeBasedStockOptions
|
11500000 | shares |
CY2012Q4 | wsh |
Outstanding Time Based Stock Options
OutstandingTimeBasedStockOptions
|
10200000 | shares |
CY2012Q2 | wsh |
Outstanding Time Based Stock Options
OutstandingTimeBasedStockOptions
|
8700000 | shares |
CY2013Q2 | wsh |
Outstanding Time Based Stock Options
OutstandingTimeBasedStockOptions
|
8800000 | shares |
wsh |
Pension Total Reclassification From Other Comprehensive Income Loss Into Net Income
PensionTotalReclassificationFromOtherComprehensiveIncomeLossIntoNetIncome
|
21000000 | USD | |
wsh |
Pension Total Reclassification From Other Comprehensive Income Loss Into Net Income
PensionTotalReclassificationFromOtherComprehensiveIncomeLossIntoNetIncome
|
24000000 | USD | |
CY2013Q2 | wsh |
Pension Total Reclassification From Other Comprehensive Income Loss Into Net Income
PensionTotalReclassificationFromOtherComprehensiveIncomeLossIntoNetIncome
|
12000000 | USD |
CY2012Q2 | wsh |
Pension Total Reclassification From Other Comprehensive Income Loss Into Net Income
PensionTotalReclassificationFromOtherComprehensiveIncomeLossIntoNetIncome
|
10000000 | USD |
CY2009Q4 | wsh |
Percent Of Capital To Be Purchases With Call Option
PercentOfCapitalToBePurchasesWithCallOption
|
1 | |
CY2012 | wsh |
Percentage Of Ownership In Wholly On Subsidiary By Parent
PercentageOfOwnershipInWhollyOnSubsidiaryByParent
|
1 | |
CY2012Q4 | wsh |
Prepaid Expense Other Assets And Unbilled Receivables Current
PrepaidExpenseOtherAssetsAndUnbilledReceivablesCurrent
|
61000000 | USD |
CY2011Q4 | wsh |
Prepaid Expense Other Assets And Unbilled Receivables Current
PrepaidExpenseOtherAssetsAndUnbilledReceivablesCurrent
|
45000000 | USD |
CY2013Q2 | wsh |
Prepaid Expense Other Assets And Unbilled Receivables Current
PrepaidExpenseOtherAssetsAndUnbilledReceivablesCurrent
|
75000000 | USD |
CY2012Q4 | wsh |
Prepaid Expense Other Assets And Unbilled Receivables Non Current
PrepaidExpenseOtherAssetsAndUnbilledReceivablesNonCurrent
|
24000000 | USD |
CY2013Q2 | wsh |
Prepaid Expense Other Assets And Unbilled Receivables Non Current
PrepaidExpenseOtherAssetsAndUnbilledReceivablesNonCurrent
|
21000000 | USD |
CY2013Q3 | wsh |
Principalamountofspecificnotestenderedandacceptedforpurchase
Principalamountofspecificnotestenderedandacceptedforpurchase
|
525000000 | USD |
CY2013Q2 | wsh |
Principalamountofspecificnotestenderedandacceptedforpurchase
Principalamountofspecificnotestenderedandacceptedforpurchase
|
500000000 | USD |
CY2011 | wsh |
Proceeds From Issue Of Long Term Debt
ProceedsFromIssueOfLongTermDebt
|
300000000 | USD |
CY2010 | wsh |
Proceeds From Issue Of Long Term Debt
ProceedsFromIssueOfLongTermDebt
|
0 | USD |
CY2012 | wsh |
Proceeds From Issue Of Long Term Debt
ProceedsFromIssueOfLongTermDebt
|
0 | USD |
CY2012 | wsh |
Proceeds From Sale Of Continuing Operations Net Of Cash Disposed
ProceedsFromSaleOfContinuingOperationsNetOfCashDisposed
|
0 | USD |
CY2011 | wsh |
Proceeds From Sale Of Continuing Operations Net Of Cash Disposed
ProceedsFromSaleOfContinuingOperationsNetOfCashDisposed
|
0 | USD |
CY2010 | wsh |
Proceeds From Sale Of Continuing Operations Net Of Cash Disposed
ProceedsFromSaleOfContinuingOperationsNetOfCashDisposed
|
2000000 | USD |
CY2011 | wsh |
Property Plant And Equipment Foreign Exchange
PropertyPlantAndEquipmentForeignExchange
|
-7000000 | USD |
CY2012 | wsh |
Property Plant And Equipment Foreign Exchange
PropertyPlantAndEquipmentForeignExchange
|
17000000 | USD |
CY2012 | wsh |
Provisions For Liabilities Made Net
ProvisionsForLiabilitiesMadeNet
|
21000000 | USD |
CY2011 | wsh |
Provisions For Liabilities Made Net
ProvisionsForLiabilitiesMadeNet
|
56000000 | USD |
wsh |
Repurchased Shares Average Price
RepurchasedSharesAveragePrice
|
35.31 | ||
CY2012Q4 | wsh |
Restricted Stock Units Outstanding
RestrictedStockUnitsOutstanding
|
2500000 | shares |
CY2010Q4 | wsh |
Restricted Stock Units Outstanding
RestrictedStockUnitsOutstanding
|
1800000 | shares |
CY2011Q4 | wsh |
Restricted Stock Units Outstanding
RestrictedStockUnitsOutstanding
|
1200000 | shares |
CY2012Q2 | wsh |
Restricted Stock Units Outstanding
RestrictedStockUnitsOutstanding
|
1200000 | shares |
CY2013Q2 | wsh |
Restricted Stock Units Outstanding
RestrictedStockUnitsOutstanding
|
2400000 | shares |
CY2012 | wsh |
Reduction Of Interest In Company
ReductionOfInterestInCompany
|
49 percent to 31 percent | |
CY2010 | wsh |
Reduction Of Interest In Company
ReductionOfInterestInCompany
|
49 percent to 31 percent | |
CY2011 | wsh |
Related Party Transaction Amount Received From Paid To Related Party
RelatedPartyTransactionAmountReceivedFromPaidToRelatedParty
|
0 | USD |
CY2010 | wsh |
Related Party Transaction Amount Received From Paid To Related Party
RelatedPartyTransactionAmountReceivedFromPaidToRelatedParty
|
0 | USD |
CY2012 | wsh |
Related Party Transaction Amount Received From Paid To Related Party
RelatedPartyTransactionAmountReceivedFromPaidToRelatedParty
|
0 | USD |
wsh |
Related Party Transaction Amount Received From Paid To Related Party
RelatedPartyTransactionAmountReceivedFromPaidToRelatedParty
|
0 | USD | |
wsh |
Related Party Transaction Amount Received From Paid To Related Party
RelatedPartyTransactionAmountReceivedFromPaidToRelatedParty
|
0 | USD | |
CY2011 | wsh |
Release Of Funds Related To Potential Legal Liabilities
ReleaseOfFundsRelatedToPotentialLegalLiabilities
|
12000000 | USD |
CY2010 | wsh |
Release Of Funds Related To Potential Legal Liabilities
ReleaseOfFundsRelatedToPotentialLegalLiabilities
|
7000000 | USD |
CY2012 | wsh |
Release Of Funds Related To Potential Legal Liabilities
ReleaseOfFundsRelatedToPotentialLegalLiabilities
|
7000000 | USD |
CY2012 | wsh |
Retail Insurance Services
RetailInsuranceServices
|
2334000000 | USD |
CY2010 | wsh |
Retail Insurance Services
RetailInsuranceServices
|
2306000000 | USD |
CY2011 | wsh |
Retail Insurance Services
RetailInsuranceServices
|
2341000000 | USD |
CY2010 | wsh |
Valuation Allowance Deferred Tax Asset Foreign Exchange Differences
ValuationAllowanceDeferredTaxAssetForeignExchangeDifferences
|
-1000000 | USD |
CY2011 | wsh |
Valuation Allowance Deferred Tax Asset Foreign Exchange Differences
ValuationAllowanceDeferredTaxAssetForeignExchangeDifferences
|
0 | USD |
CY2009Q4 | wsh |
Voting Rights Of Shareholder On Its Board
VotingRightsOfShareholderOnItsBoard
|
0.33 | |
CY2012Q4 | wsh |
Unrecognised Tax Benefits Net Liability
UnrecognisedTaxBenefitsNetLiability
|
34000000 | USD |
CY2012Q4 | wsh |
Write Off Of Unamortized Cash Retention Award
WriteOffOfUnamortizedCashRetentionAward
|
200000000 | USD |
CY2011 | wsh |
Write Off Of Unamortized Cash Retention Awards
WriteOffOfUnamortizedCashRetentionAwards
|
0 | USD |
CY2012Q4 | wsh |
Unamortized Debt Issuance Expense Current
UnamortizedDebtIssuanceExpenseCurrent
|
3000000 | USD |
CY2011Q4 | wsh |
Unamortized Debt Issuance Expense Current
UnamortizedDebtIssuanceExpenseCurrent
|
3000000 | USD |
CY2013Q2 | wsh |
Unamortized Debt Issuance Expense Current
UnamortizedDebtIssuanceExpenseCurrent
|
3000000 | USD |
CY2012 | wsh |
Share Buy Back Program Contribution Percent
ShareBuyBackProgramContributionPercent
|
0.10 | |
CY2012 | wsh |
Social Security Costs
SocialSecurityCosts
|
133000000 | USD |
CY2010 | wsh |
Social Security Costs
SocialSecurityCosts
|
119000000 | USD |
CY2011 | wsh |
Social Security Costs
SocialSecurityCosts
|
130000000 | USD |
CY2012 | wsh |
Specialty Insurance Services
SpecialtyInsuranceServices
|
1124000000 | USD |
CY2010 | wsh |
Specialty Insurance Services
SpecialtyInsuranceServices
|
987000000 | USD |
CY2011 | wsh |
Specialty Insurance Services
SpecialtyInsuranceServices
|
1073000000 | USD |
CY2012 | wsh |
Tax Benefit Arising On Exercise Of Fully Vested Stock Options
TaxBenefitArisingOnExerciseOfFullyVestedStockOptions
|
0 | USD |
CY2011 | wsh |
Tax Benefit Arising On Exercise Of Fully Vested Stock Options
TaxBenefitArisingOnExerciseOfFullyVestedStockOptions
|
1000000 | USD |
CY2012 | wsh |
Threshold For Amortization Of Gain Loss On Defined Benefit Plan
ThresholdForAmortizationOfGainLossOnDefinedBenefitPlan
|
If such gains or losses exceed ten percent of the greater of plan assets or plan liabilities | |
CY2012 | wsh |
Threshold For Amortization Of Gain Loss On Defined Benefit Plan Percent
ThresholdForAmortizationOfGainLossOnDefinedBenefitPlanPercent
|
0.10 | |
CY2011 | wsh |
Total Depreciation Including Element Held In Salaries And Benefits
TotalDepreciationIncludingElementHeldInSalariesAndBenefits
|
76000000 | USD |
CY2010Q4 | wsh |
Unamortized Cash Retention Awards
UnamortizedCashRetentionAwards
|
173000000 | USD |
CY2012Q4 | wsh |
Unamortized Cash Retention Awards
UnamortizedCashRetentionAwards
|
9000000 | USD |
CY2011Q4 | wsh |
Unamortized Cash Retention Awards
UnamortizedCashRetentionAwards
|
196000000 | USD |
CY2012Q4 | wsh |
Unamortized Cash Retention Awards Current
UnamortizedCashRetentionAwardsCurrent
|
7000000 | USD |
CY2011Q4 | wsh |
Unamortized Cash Retention Awards Current
UnamortizedCashRetentionAwardsCurrent
|
120000000 | USD |
CY2012Q4 | wsh |
Unamortized Cash Retention Awards Non Current
UnamortizedCashRetentionAwardsNonCurrent
|
2000000 | USD |
CY2011Q4 | wsh |
Unamortized Cash Retention Awards Non Current
UnamortizedCashRetentionAwardsNonCurrent
|
76000000 | USD |
CY2011 | wsh |
Valuation Allowance Deferred Tax Asset Additions Releases
ValuationAllowanceDeferredTaxAssetAdditionsReleases
|
0 | USD |
CY2012 | wsh |
Valuation Allowance Deferred Tax Asset Additions Releases
ValuationAllowanceDeferredTaxAssetAdditionsReleases
|
110000000 | USD |
CY2010 | wsh |
Valuation Allowance Deferred Tax Asset Additions Releases
ValuationAllowanceDeferredTaxAssetAdditionsReleases
|
0 | USD |
CY2012 | wsh |
Valuation Allowance Deferred Tax Asset Foreign Exchange Differences
ValuationAllowanceDeferredTaxAssetForeignExchangeDifferences
|
-3000000 | USD |
CY2011 | wsh |
Unrecognized Tax Benefits Other Movements
UnrecognizedTaxBenefitsOtherMovements
|
3000000 | USD |
CY2012 | wsh |
Unrecognized Tax Benefits Other Movements
UnrecognizedTaxBenefitsOtherMovements
|
0 | USD |
CY2010 | wsh |
Unrecognized Tax Benefits Other Movements
UnrecognizedTaxBenefitsOtherMovements
|
3000000 | USD |
CY2012 | wsh |
Usd Value Of Shares Repurchased In Period
UsdValueOfSharesRepurchasedInPeriod
|
100000000 | USD |
CY2010 | wsh |
Write Off Of Unamortized Cash Retention Awards
WriteOffOfUnamortizedCashRetentionAwards
|
0 | USD |
CY2012 | wsh |
Write Off Of Unamortized Cash Retention Awards
WriteOffOfUnamortizedCashRetentionAwards
|
-200000000 | USD |
wsh |
Write Off Of Uncollectible Accounts Receivable Balance
WriteOffOfUncollectibleAccountsReceivableBalance
|
-12000000 | USD | |
CY2011 | wsh |
Write Off Of Uncollectible Trade Receivable Balance
WriteOffOfUncollectibleTradeReceivableBalance
|
-22000000 | USD |
CY2012 | wsh |
Write Off Of Uncollectible Trade Receivable Balance
WriteOffOfUncollectibleTradeReceivableBalance
|
-28000000 | USD |
CY2013Q3 | dei |
Amendment Flag
AmendmentFlag
|
false | |
CY2013Q3 | dei |
Document Period End Date
DocumentPeriodEndDate
|
2013-08-08 | |
CY2013Q3 | dei |
Document Type
DocumentType
|
8-K | |
CY2013Q3 | dei |
Entity Central Index Key
EntityCentralIndexKey
|
0001140536 | |
CY2010Q4 | dei |
Entity Number Of Employees
EntityNumberOfEmployees
|
17101 | Person |
CY2012Q4 | dei |
Entity Number Of Employees
EntityNumberOfEmployees
|
17470 | Person |
CY2011Q4 | dei |
Entity Number Of Employees
EntityNumberOfEmployees
|
17155 | Person |
CY2013Q3 | dei |
Entity Registrant Name
EntityRegistrantName
|
WILLIS GROUP HOLDINGS PLC |