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ACQUISITIONS AND DIVESTITURES (Details 2) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 12 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended | 3 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|---|---|---|---|
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Jul. 01, 2012
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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Jun. 26, 2011
Exhaust business
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Jun. 26, 2011
Exhaust business
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Dec. 31, 2010
Exhaust business
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Dec. 31, 2011
Light-duty filtration business
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Dec. 31, 2011
Light-duty filtration business
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Dec. 31, 2010
Light-duty filtration business
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| Sale of business | ||||||||||
| Sales price of business divested | $ 123 | $ 90 | ||||||||
| Gain on sale of business | 6 | 6 | 121 | 68 | 53 | |||||
| After-tax gain on sale of business | 4 | 37 | 33 | |||||||
| Goodwill allocation | 19 | 6 | ||||||||
| Sales prior to divestiture | 62 | 171 | 64 | 74 | ||||||
| Operating results prior to divestiture | 9 | 22 | 13 | 9 | ||||||
| Note receivable from buyer | $ 1 | $ 1 | ||||||||
| X | ||||||||||
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- Definition
The net gain (loss) resulting from the sale of a disposal group that is not a discontinued operation. No definition available.
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| X | ||||||||||
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- Definition
For the disposal group that is not a discontinued operation, carrying amount as of goodwill (adjusted for any amortization recognized prior to adoption of FAS 142 and impairment charges). No definition available.
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| X | ||||||||||
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- Definition
Amount of operating income (loss) before income taxes attributable to the disposal group that is not a discontinued operation, during the reporting period. No definition available.
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| X | ||||||||||
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- Definition
Amount of sales or other form of revenues attributable to the disposal group that is not a discontinued operation, during the reporting period. No definition available.
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| X | ||||||||||
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- Definition
The gain (loss) resulting from the sale of a disposal group that is not a discontinued operation. It is included in income from continuing operations before income taxes in the income statement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Amount representing an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date. Such amount may include accrued interest receivable in accordance with the terms of the note. The note also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. Excludes amounts related to receivables held-for-sale. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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