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INTANGIBLE ASSETS (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
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Dec. 31, 2011
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Dec. 31, 2010
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Dec. 31, 2009
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|
| Intangible Assets | Ìý | Ìý | Ìý |
| Carrying Amount | $ 452 | $ 467 | Ìý |
| Accumulated Amortization | 359 | 360 | Ìý |
| Net | 93 | 107 | Ìý |
| Amortization expense | 30 | 30 | 35 |
| Estimated future amortization expense | Ìý | Ìý | Ìý |
| 2012 | 24 | Ìý | Ìý |
| 2013 | 20 | Ìý | Ìý |
| 2014 | 13 | Ìý | Ìý |
| 2015 | 5 | Ìý | Ìý |
| 2016 | 4 | Ìý | Ìý |
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Patents, trademarks and technology
|
Ìý | Ìý | Ìý |
| Intangible Assets | Ìý | Ìý | Ìý |
| Carrying Amount | 363 | 363 | Ìý |
| Accumulated Amortization | 307 | 286 | Ìý |
| Net | 56 | 77 | Ìý |
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Licenses and other agreements
|
Ìý | Ìý | Ìý |
| Intangible Assets | Ìý | Ìý | Ìý |
| Carrying Amount | 39 | 25 | Ìý |
| Accumulated Amortization | 14 | 12 | Ìý |
| Net | 25 | 13 | Ìý |
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Non-compete agreements
|
Ìý | Ìý | Ìý |
| Intangible Assets | Ìý | Ìý | Ìý |
| Carrying Amount | 2 | 2 | Ìý |
| Accumulated Amortization | 2 | 2 | Ìý |
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Other intangibles
|
Ìý | Ìý | Ìý |
| Intangible Assets | Ìý | Ìý | Ìý |
| Carrying Amount | 48 | 77 | Ìý |
| Accumulated Amortization | 36 | 60 | Ìý |
| Net | $ 12 | $ 17 | Ìý |
| X | ||||||||||
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- Definition
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of amortization expense expected to be recognized during the next fiscal year following the latest fiscal year for assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of amortization expense expected to be recognized during the fifth fiscal year following the latest fiscal year for assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of amortization expense expected to be recognized during the fourth fiscal year following the latest fiscal year for assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of amortization expense expected to be recognized during the third fiscal year following the latest fiscal year for assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of amortization expense expected to be recognized during the second fiscal year following the latest fiscal year for assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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| X | ||||||||||
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- Definition
Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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