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DIVESTITURES AND ACQUISITIONS (Details) (USD $)
In Millions |
3 Months Ended | 12 Months Ended | 6 Months Ended | 12 Months Ended | ||||
|---|---|---|---|---|---|---|---|---|
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Jun. 26, 2011
Exhaust business
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Dec. 31, 2010
Exhaust business
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Dec. 31, 2009
Exhaust business
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Dec. 31, 2008
Exhaust business
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Jun. 26, 2011
Light-duty filtration business
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Dec. 31, 2010
Light-duty filtration business
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Dec. 31, 2009
Light-duty filtration business
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Dec. 31, 2008
Light-duty filtration business
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| Sale of business | ||||||||
| Sales price of business divested | $ 123 | |||||||
| Pre-tax gain on sale of business | 68 | |||||||
| Sale price of business disposed, low end of the range | 90 | |||||||
| Sale price of business disposed, high end of the range | 95 | |||||||
| Gain on sale of business, low end of the range | 45 | |||||||
| Gain on sale of business, high end of the range | 50 | |||||||
| Allocation of goodwill | 19 | 11 | ||||||
| Divestitures | 171 | 126 | 169 | 74 | 54 | 75 | ||
| Income before income taxes of business sold | $ 22 | $ 11 | $ 19 | $ 9 | $ 2 | $ 9 | ||
| X | ||||||||||
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- Definition
The estimated gain (loss) resulting from the sale of a disposal group that is not a discontinued operation, high end of the range. It is included in income from continuing operations before income taxes in the income statement.
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| X | ||||||||||
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- Definition
The estimated gain (loss) resulting from the sale of a disposal group that is not a discontinued operation, low end of the range. It is included in income from continuing operations before income taxes in the income statement.
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| X | ||||||||||
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- Definition
The estimated pre-tax 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.
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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).
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| X | ||||||||||
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- Definition
Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.
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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.
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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.
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| X | ||||||||||
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- Definition
The estimated sales price for the sale of a disposal group that is not a discontinued operation, high end of range.
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| X | ||||||||||
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- Definition
The estimated sales price for the sale of a disposal group that is not a discontinued operation, low end of range.
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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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