DIVESTITURES AND ACQUISITIONS (Details) (USD $) In Millions |
3 Months Ended | 12 Months Ended | 9 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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Sep. 25, 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 | |||||||
Sale price of business disposed, low end of the range | 90 | |||||||
Sale price of business disposed, high end of the range | 95 | |||||||
Pre-tax gain on sale of business | 68 | |||||||
Note receivable from buyer | 4 | |||||||
Pre-tax gain on sale of business, low end of the range | 45 | |||||||
Pre-tax gain on sale of business, high end of the range | 50 | |||||||
Allocation of goodwill | 19 | 11 | ||||||
Sales prior to divestiture | 171 | 126 | 169 | 74 | 54 | 75 | ||
Income before income taxes of business sold | $ 22 | $ 11 | $ 19 | $ 9 | $ 2 | $ 9 |
X | ||||||||||
- 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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- 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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- 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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- 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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- 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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- 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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- 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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- 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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- 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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- Definition For an unclassified balance sheet, an amount representing an agreement for an unconditional promise by the maker to pay the Company (holder) a definite sum of money at a future date(s). 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. This amount does not include amounts related to receivables held-for-sale. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- 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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