Annual report pursuant to Section 13 and 15(d)

COMMITMENTS AND CONTINGENCIES (Details)

v2.4.0.6
COMMITMENTS AND CONTINGENCIES (Details)
Share data in Millions, unless otherwise specified
12 Months Ended 0 Months Ended
Dec. 31, 2012
USD ($)
Dec. 31, 2011
USD ($)
Dec. 31, 2010
USD ($)
Dec. 31, 2012
Accepted and tendered cases
USD ($)
lawsuit
Dec. 31, 2011
Accepted and tendered cases
lawsuit
Dec. 31, 2010
Accepted and tendered cases
lawsuit
Dec. 31, 2012
Accepted cases not subject to indemnification
USD ($)
lawsuit
Dec. 31, 2011
Accepted cases not subject to indemnification
USD ($)
lawsuit
Dec. 31, 2010
Accepted cases not subject to indemnification
USD ($)
lawsuit
Dec. 31, 2012
Product Delivery Claim
USD ($)
Dec. 31, 2012
Product Delivery Claim
EUR (€)
Dec. 31, 2012
Antitrust matters - Purported Class Action Civil Cases
lawsuit
Dec. 21, 2012
Indemnification Matter
Jul. 03, 2012
Indemnification Matter
COMMITMENTS AND CONTINGENCIES                            
Minimum contracts period which require minimum volume purchases 1 year                          
Purchase commitments:                            
2013 $ 1,138,000,000                          
2014 435,000,000                          
2015 237,000,000                          
2016 59,000,000                          
2017 59,000,000                          
Thereafter 30,000,000                          
Total 1,958,000,000                          
Operating Leases                            
Rent expense 79,000,000 83,000,000 62,000,000                      
Sublease rentals 4,000,000 4,000,000 4,000,000                      
Minimum sublease rentals 57,000,000                          
Future minimum payments                            
2013 79,000,000                          
2014 68,000,000                          
2015 53,000,000                          
2016 45,000,000                          
2017 40,000,000                          
Thereafter 60,000,000                          
Total 345,000,000                          
LEGAL MATTERS                            
Experience with tendering cases       19 years                    
Information about the cases                            
Unresolved at beginning of period (number of cases)       1,080 1,116 1,138 36 37 39          
Tendered during period       3 10 24                
Filed during period             21 11 5          
Resolved during period       3 46 46 7 12 7          
Unresolved at end of period (number of cases)       1,080 1,080 1,116 50 36 37          
Payment of gross settlement costs             559,000 584,000 201,000          
Accrued liability relating to the cases       10,000,000                    
Receivable relating to indemnity protection of the cases       10,000,000                    
Number of purported class action cases filed                       2    
Amount of claims of customer                   202,000,000 153,000,000      
Amount of insurance available for claims in excess of specified amount                   10,000,000        
Aggregate amount of current claims                   149,000,000 113,000,000      
Minimum range of possible loss                     0      
Maximum range of possible loss                     € 113,000,000      
Common stock loss due to Banks' misrepresentations (in shares)                           19
Appeal Deadline after Entry of Order                         90 days