Supplemental Disclosures to Consolidated Statements of Cash Flows (Details) (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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Supplemental Disclosures to Consolidated Statements of Cash Flow [Abstract] | |||
Fair value of assets acquired | $ 16 | $ 39 | $ 3 |
Net liabilities assumed | (3) | (1) | 0 |
Deferred tax liabilities | 1 | (5) | 0 |
Noncontrolling interest | 0 | 0 | 1 |
Cash paid for acquisitions, net of cash acquired | 14 | 33 | 4 |
Available-for-sale securities exchanged for consolidated subsidiaries | 0 | 368 | 0 |
Cash paid for interest | 426 | 529 | 474 |
Cash paid for income taxes | $ 370 | $ 301 | $ 248 |
X | ||||||||||
- Definition
Fair value of Available-for-sale securities exchanged for consolidated subsidiary. No definition available.
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X | ||||||||||
- Definition
Aggregate of Deferred tax liabilities assumed in business combinations throughout the period. No definition available.
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
The fair value of assets acquired in noncash investing or financing activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The amount of cash paid for interest during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
The fair value of liabilities assumed in noncash investing or financing activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Increase in noncontrolling interest balance because of a business combination that occurred during the period. No definition available.
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X | ||||||||||
- Definition
The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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