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BUSINESS ACQUISITIONS, GOODWILL AND INTANGIBLE ASSETS - Additional Information (Detail) (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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| Goodwill and Intangible Assets Disclosure [Line Items] | |||
| Amortization of intangible assets | $ 228 | $ 224 | $ 185 |
| Expected amortization of finite-lived intangible assets for the year 2012 | 244 | ||
| Expected amortization of finite-lived intangible assets for the year 2013 | 169 | ||
| Expected amortization of finite-lived intangible assets for the year 2014 | 90 | ||
| Expected amortization of finite-lived intangible assets for the year 2015 | 23 | ||
| Expected amortization of finite-lived intangible assets for the year 2016 | 9 | ||
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Licensing Agreements
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| Goodwill and Intangible Assets Disclosure [Line Items] | |||
| Carrying amount of indefinite intangible assets | 5 | ||
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Supply Chain & Freight
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| Goodwill and Intangible Assets Disclosure [Line Items] | |||
| Cumulative impairment loss | $ 622 | ||
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- Details
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- Definition
The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of amortization expense expected to be recognized during year five of the five succeeding fiscal years. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of amortization expense expected to be recognized during year four of the five succeeding fiscal years. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of amortization expense expected to be recognized during year one of the five succeeding fiscal years. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of amortization expense expected to be recognized during year three of the five succeeding fiscal years. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of amortization expense expected to be recognized during year two of the five succeeding fiscal years. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The accumulated impairment losses related to goodwill as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying amount of intangible assets, excluding goodwill, which have a projected indefinite period of benefit (hence are not amortized), allocated to the reportable segment. These assets, acquired either individually or as part of a group of assets, in either an asset acquisition or business combination, are assessed at least annually for impairment. Examples may include trade secrets, contractual rights, trade names, and licensing agreements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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