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GOODWILL AND OTHER INTANGIBLE ASSETS (Details 2) (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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| Finite Lived Intangible Assets | |||
| Intangible asset, Net | $ 227 | $ 222 | |
| Amortization expense for software and other intangibles | 57 | 69 | 55 |
| Projected amortization expense | |||
| 2012 | 74 | ||
| 2013 | 54 | ||
| 2014 | 38 | ||
| 2015 | 26 | ||
| 2016 - 2017 | 14 | ||
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Software
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| Finite Lived Intangible Assets | |||
| Intangible asset, Gross | 409 | 389 | |
| Accumulated amortization | (191) | (179) | |
| Intangible asset, Net | 218 | 210 | |
| Finite lived intangible assets amortization period, low end of range (in years) | 3 | ||
| Finite lived intangible assets amortization period, high end of range (in years) | 8 | ||
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Trademarks, patents and other
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| Finite Lived Intangible Assets | |||
| Intangible asset, Gross | 44 | 49 | |
| Accumulated amortization | (35) | (37) | |
| Intangible asset, Net | $ 9 | $ 12 | |
| Finite lived intangible assets amortization period, low end of range (in years) | 3 | ||
| Finite lived intangible assets amortization period, high end of range (in years) | 8 | ||
| X | ||||||||||
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- Definition
Represents the amount of amortization expense expected to be recognized during year five and six. No definition available.
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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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- Definition
The accumulated amount of amortization of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Sum of the gross carrying amounts before accumulated amortization as of the balance sheet date of all intangible assets having statutory or estimated useful lives. The aggregate gross carrying amount (including any previously recognized impairment charges) of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The maximum useful life of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar either by their nature or by their use in the operations of a company. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The minimum useful life of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar either by their nature or by their use in the operations of a company. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of amortization expense expected to be recognized during year four of the five succeeding fiscal years. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of amortization expense expected to be recognized during year one of the five succeeding fiscal years. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of amortization expense expected to be recognized during year three of the five succeeding fiscal years. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of amortization expense expected to be recognized during year two of the five succeeding fiscal years. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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