COMMITMENTS AND CONTINGENCIES (Details)
Share data in Millions, unless otherwise specified |
12 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
|
Jul. 03, 2012
Indemnification Matter
|
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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 |
X | ||||||||||
- Definition
Represents the amount of claims of the customer. No definition available.
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X | ||||||||||
- Definition
Represents the amount of insurance available for claims in excess of the specified amount. No definition available.
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
The number of claims tendered to prior owners. No definition available.
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X | ||||||||||
- Definition
Represents the number of common stock loss due to Banks misrepresentations. No definition available.
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X | ||||||||||
- Definition
Represents the number of purported class action cases filed. No definition available.
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X | ||||||||||
- Definition
Represents the number of years of experience of the entity with tendering cases. No definition available.
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X | ||||||||||
- Definition
Represents minimum contracts period which require minimum volume purchases in connection with an unconditional purchase obligation that has not been recognized for financial reporting purposes. No definition available.
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X | ||||||||||
- Details
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X | ||||||||||
- Details
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
The carrying amount as of the balance sheet date of the combined total of loss contingency liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The payments made in the period which reduced loss contingency liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The number of claims settled and dismissed during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The value (monetary amount) of the award the plaintiff seeks in the legal matter. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The total number of new claims filed pertaining to a loss contingency during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The total amount of pending claims pertaining to a loss contingency accrual as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The estimated maximum amount of possible loss from the contingency. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The estimated minimum amount of possible loss from the contingency. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The carrying amount as of the balance sheet date of a recorded receivable related to a loss contingency accrual. For example, an insurance recovery receivable to the extent that the insurance recovery is probable and does not exceed the amount of the loss previously recognized in the financial statements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Amount of required minimum rental payments maturing in the next fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Contractually required future rental payments receivable on noncancelable subleasing arrangements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of required minimum rental payments maturing in the fifth fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of required minimum rental payments maturing in the forth fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of required minimum rental payments maturing in the third fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of required minimum rental payments maturing in the second fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of required minimum rental payments maturing after the fifth fiscal year following the latest fiscal year for operating leases having an initial or remaining non-cancelable letter-terms in excess of one year. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The total amount of sublease rental income recognized during the period that reduces the entity's rent expense incurred under operating leases. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
Amount of the fixed and determinable portion of the unrecorded unconditional purchase obligation maturing in the fifth fiscal year following the latest fiscal year. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of the fixed and determinable portion of the unrecorded unconditional purchase obligation maturing in the next fiscal year following the latest fiscal year. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of the fixed and determinable portion of the unrecorded unconditional purchase obligation maturing in the four fiscal year following the latest fiscal year. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of the fixed and determinable portion of the unrecorded unconditional purchase obligation maturing in the second fiscal year following the latest fiscal year. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of the fixed and determinable portion of the unrecorded unconditional purchase obligation maturing in the third fiscal year following the latest fiscal year. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of the unrecorded obligation to transfer funds in the future for fixed or minimum amounts or quantities of goods or services at fixed or minimum prices (for example, as in take-or-pay contracts or throughput contracts). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Amount of the fixed and determinable portion of the unrecorded unconditional purchase obligation maturing after the fifth fiscal year following the latest fiscal year. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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