乐天堂fun88(中国区)官方网站 Corporation Annual report pursuant to Section 13 and 15(d)

FAIR VALUE (Details 3)

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FAIR VALUE (Details 3) (USD $) In Millions, unless otherwise specified	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011
Fair Value Measurements Using Significant Unobservable Inputs (Level 3)	听	听
Transfer out of Level 3	$ (7)	听
Total (losses) gains	听	听
Changes in unrealized gains relating to assets at the end of the period, included in other comprehensive income (loss)	听	8
Textile Effects	听	听
Total (losses) gains	听	听
Impairment of long-lived assets at our Basel, Switzerland manufacturing facility	听	53
Cross Currency Interest Rate Contract	听	听
Fair Value Measurements Using Significant Unobservable Inputs (Level 3)	听	听
Balance at beginning of period	27	19
Transfer out of Level 3	(27)	听
Total (losses) gains	听	听
Included in other comprehensive income (loss)	听	8
Balance at end of period	听	$ 27

- Definition

Represents the amount of the total change in unrealized (holding) gains or losses for the period which are included in other comprehensive income. Such unrealized (holding) gains or losses relate to those assets still held at the reporting date for which fair value is measured on a recurring basis using significant unobservable inputs (Level 3).

+ References

No definition available.

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- Definition

The charge against earnings resulting from the aggregate write down of all assets from their carrying value to their fair value.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 144

-Paragraph 45, 46, 47

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 95

-Paragraph 28

-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

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-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 45

-Paragraph 4

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- Definition

Amount of gain (loss) recognized in other comprehensive income, arising from assets measured at fair value on a recurring basis using unobservable inputs (level 3).

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- Definition

Transfers out of assets measured at fair value and categorized within Level 3 of the fair value hierarchy that have taken place during the period.

+ References

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- Definition

This element represents an asset measured at fair value using significant unobservable inputs (Level 3) which is required for reconciliation purposes of beginning and ending balances.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)

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-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

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