2.2.0.25truefalse41006 - Disclosure - INCOME TAXES (Schedule of Changes in the Valuation Allowance) (Details)truefalseIn Millionsfalse1falsefalseUSDfalsefalse12/31/2010
USD ($)
USD ($) / shares
$As_Of_12_31_2010http://www.sec.gov/CIK0000014272instant2010-12-31T00:00:000001-01-01T00:00:00Unit1Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit12Dividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0Unit15Standardhttp://www.xbrl.org/2003/instancesharesxbrli0Unit13Standardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$2falsefalseUSDfalsefalse12/31/2009
USD ($)
USD ($) / shares
$As_Of_12_31_2009http://www.sec.gov/CIK0000014272instant2009-12-31T00:00:000001-01-01T00:00:00Unit1Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit15Standardhttp://www.xbrl.org/2003/instancesharesxbrli0Unit12Divide
http://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse12/31/2008
USD ($)
$As_Of_12_31_2008http://www.sec.gov/CIK0000014272instant2008-12-31T00:00:000001-01-01T00:00:00Unit1Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit15Standardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$4falsefalseUSDfalsefalse12/31/2007
USD ($)
$As_Of_12_31_2007http://www.sec.gov/CIK0000014272instant2007-12-31T00:00:000001-01-01T00:00:00Unit1Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit15Standardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$5falsefalseUSDtruefalse{us-gaap_ValuationAllowanceByDeferredTaxAssetAxis} : Other Comprehensive Income [Member]
{us-gaap_IncomeTaxHolidayByIncomeTaxAuthorityAxis} : Income Tax Valuation Allowance [Member]
1/1/2010 - 12/31/2010
USD ($)
$Duration_1_1_2010_To_12_31_201022134http://www.sec.gov/CIK0000014272duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseOther Comprehensive Income [Member]us-gaap_ValuationAllowanceByDeferredTaxAssetAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_OtherComprehensiveIncomeMemberus-gaap_ValuationAllowanceByDeferredTaxAssetAxisexplicitMemberfalsefalseIncome Tax Valuation Allowance [Member]us-gaap_IncomeTaxHolidayByIncomeTaxAuthorityAxisxbrldihttp://xbrl.org/2006/xbrldibmy_IncomeTaxValuationAllowanceMemberus-gaap_IncomeTaxHolidayByIncomeTaxAuthorityAxisexplicitMemberUnit1Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$6falsefalseUSDtruefalse{us-gaap_ValuationAllowanceByDeferredTaxAssetAxis} : Other Comprehensive Income [Member]
{us-gaap_IncomeTaxHolidayByIncomeTaxAuthorityAxis} : Income Tax Valuation Allowance [Member]
1/1/2009 - 12/31/2009
USD ($)
$Duration_1_1_2009_To_12_31_200922128http://www.sec.gov/CIK0000014272duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseOther Comprehensive Income [Member]us-gaap_ValuationAllowanceByDeferredTaxAssetAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_OtherComprehensiveIncomeMemberus-gaap_ValuationAllowanceByDeferredTaxAssetAxisexplicitMemberfalsefalseIncome Tax Valuation Allowance [Member]us-gaap_IncomeTaxHolidayByIncomeTaxAuthorityAxisxbrldihttp://xbrl.org/2006/xbrldibmy_IncomeTaxValuationAllowanceMemberus-gaap_IncomeTaxHolidayByIncomeTaxAuthorityAxisexplicitMemberUnit1Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$7falsefalseUSDtruefalse{us-gaap_ValuationAllowanceByDeferredTaxAssetAxis} : Other Comprehensive Income [Member]
{us-gaap_IncomeTaxHolidayByIncomeTaxAuthorityAxis} : Income Tax Valuation Allowance [Member]
1/1/2008 - 12/31/2008
USD ($)
$Duration_1_1_2008_To_12_31_20083261http://www.sec.gov/CIK0000014272duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseOther Comprehensive Income [Member]us-gaap_ValuationAllowanceByDeferredTaxAssetAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_OtherComprehensiveIncomeMemberus-gaap_ValuationAllowanceByDeferredTaxAssetAxisexplicitMemberfalsefalseIncome Tax Valuation Allowance [Member]us-gaap_IncomeTaxHolidayByIncomeTaxAuthorityAxisxbrldihttp://xbrl.org/2006/xbrldibmy_IncomeTaxValuationAllowanceMemberus-gaap_IncomeTaxHolidayByIncomeTaxAuthorityAxisexplicitMemberUnit1Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$8falsefalseUSDtruefalse{us-gaap_ValuationAllowanceByDeferredTaxAssetAxis} : Goodwill [Member]
1/1/2010 - 12/31/2010
USD ($)
$Duration_1_1_2010_To_12_31_2010917http://www.sec.gov/CIK0000014272duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseGoodwill [Member]us-gaap_ValuationAllowanceByDeferredTaxAssetAxisxbrldihttp://xbrl.org/2006/xbrldibmy_GoodwillMemberus-gaap_ValuationAllowanceByDeferredTaxAssetAxisexplicitMemberUnit1Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$9falsefalseUSDtruefalse{us-gaap_ValuationAllowanceByDeferredTaxAssetAxis} : Goodwill [Member]
1/1/2009 - 12/31/2009
USD ($)
$Duration_1_1_2009_To_12_31_200922127http://www.sec.gov/CIK0000014272duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseGoodwill [Member]us-gaap_ValuationAllowanceByDeferredTaxAssetAxisxbrldihttp://xbrl.org/2006/xbrldibmy_GoodwillMemberus-gaap_ValuationAllowanceByDeferredTaxAssetAxisexplicitMemberUnit1Standardhttp://www.xbrl.org/2003/iso4217<
/MeasureSchema>USDiso42170USDUSD$10falsefalseUSDtruefalse{us-gaap_ValuationAllowanceByDeferredTaxAssetAxis} : Goodwill [Member]
1/1/2008 - 12/31/2008
USD ($)
$Duration_1_1_2008_To_12_31_20083260http://www.sec.gov/CIK0000014272duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseGoodwill [Member]us-gaap_ValuationAllowanceByDeferredTaxAssetAxisxbrldihttp://xbrl.org/2006/xbrldibmy_GoodwillMemberus-gaap_ValuationAllowanceByDeferredTaxAssetAxisexplicitMemberUnit1Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$11falsefalseUSDtruefalse{us-gaap_IncomeTaxHolidayByIncomeTaxAuthorityAxis} : Deferred Tax Asset Valuation Allowance [Member]
1/1/2010 - 12/31/2010
USD ($)
$Duration_1_1_2010_To_12_31_2010915http://www.sec.gov/CIK0000014272duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseDeferred Tax Asset Valuation Allowance [Member]us-gaap_IncomeTaxHolidayByIncomeTaxAuthorityAxisxbrldihttp://xbrl.org/2006/xbrldibmy_DeferredTaxAssetValuationAllowanceMemberus-gaap_IncomeTaxHolidayByIncomeTaxAuthorityAxisexplicitMemberUnit1Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$12falsefalseUSDtruefalse{us-gaap_IncomeTaxHolidayByIncomeTaxAuthorityAxis} : Deferred Tax Asset Valuation Allowance [Member]
1/1/2009 - 12/31/2009
USD ($)
$Duration_1_1_2009_To_12_31_200922125http://www.sec.gov/CIK0000014272duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseDeferred Tax Asset Valuation Allowance [Member]us-gaap_IncomeTaxHolidayByIncomeTaxAuthorityAxisxbrldihttp://xbrl.org/2006/xbrldibmy_DeferredTaxAssetValuationAllowanceMemberus-gaap_IncomeTaxHolidayByIncomeTaxAuthorityAxisexplicitMemberUnit1Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$13falsefalseUSDtruefalse{us-gaap_IncomeTaxHolidayByIncomeTaxAuthorityAxis} : Deferred Tax Asset Valuation Allowance [Member]
1/1/2008 - 12/31/2008
USD ($)
$Duration_1_1_2008_To_12_31_20083258http://www.sec.gov/CIK0000014272duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseDeferred Tax Asset Valuation Allowance [Member]us-gaap_IncomeTaxHolidayByIncomeTaxAuthorityAxisxbrldihttp://xbrl.org/2006/xbrldibmy_DeferredTaxAssetValuationAllowanceMemberus-gaap_IncomeTaxHolidayByIncomeTaxAuthorityAxisexplicitMemberUnit1Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$14falsefalseUSDtruefalse{us-gaap_IncomeTaxHolidayByIncomeTaxAuthorityAxis} : Income Tax Valuation Allowance [Member]
1/1/2010 - 12/31/2010
USD ($)
$Duration_1_1_2010_To_12_31_201022135http://www.sec.gov/CIK0000014272duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseIncome Tax Valuation Allowance [Member]us-gaap_IncomeTaxHolidayByIncomeTaxAuthorityAxisxbrldihttp://xbrl.org/2006/xbrldibmy_IncomeTaxValuationAllowanceMemberus-gaap_IncomeTaxHolidayByIncomeTaxAuthorityAxisexplicitMemberUnit1Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$15falsefalseUSDtruefalse{us-gaap_IncomeTaxHolidayByIncomeTaxAuthorityAxis} : Income Tax Valuation Allowance [Member]
1/1/2009 - 12/31/2009
USD ($)
$Duration_1_1_2009_To_12_31_200922129http://www.sec.gov/CIK0000014272duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseIncome Tax Valuation Allowance [Member]us-gaap_IncomeTaxHolidayByIncomeTaxAuthorityAxisxbrldihttp://xbrl.org/2006/xbrldibmy_IncomeTaxValuationAllowanceMemberus-gaap_IncomeTaxHolidayByIncomeTaxAuthorityAxisexplicitMemberUnit1Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$16falsefalseUSDtruefalse{us-gaap_IncomeTaxHolidayByIncomeTaxAuthorityAxis} : Income Tax Valuation Allowance [Member]
1/1/2008 - 12/31/2008
USD ($)
$Duration_1_1_2008_To_12_31_20083262http://www.sec.gov/CIK0000014272duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseIncome Tax Valuation Allowance [Member]us-gaap_IncomeTaxHolidayByIncomeTaxAuthorityAxisxbrldihttp://xbrl.org/2006/xbrldibmy_IncomeTaxValuationAllowanceMemberus-gaap_IncomeTaxHolidayByIncomeTaxAuthorityAxisexplicitMemberUnit1Standardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$2false0us-gaap_DeferredTaxAssetsValuationAllowanceus-gaaptruecreditinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse18630000001863falsetruefalsefalsefalse2truefalsefalse17910000001791falsetruefalsefalsefalse3truefalsefalse17950000001795falsetruefalsefalsefalse4truefalsefalse1950000000195
0falsetruefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00<
NonNumbericText />falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe sum of the portions of deferred tax assets as of the balance sheet date for which, based on the weight of available evidence, it is more likely than not will not be realized through future reductions of tax-based income.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 17
-Subparagraph e
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 109
-Paragraph 43-49
falsefalse3false0us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpenseus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5false
falsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11truefalsefalse9200000092falsefalsefalsetruefalse12truefalsefalse1700000017falsefalsefalsetruefalse13truefalsefalse90000009falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, charged to costs and expenses.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 09
-Article 12
falsefalse4false0us-gaap_ValuationAllowancesAndReservesDeductionsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseverboselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalse<
/IsRatio>false00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14truefalsefalse-22000000-22falsefalsefalsetruefalse15truefalsefalse-74000000-74falsefalsefalsetruefalse16truefalsefalse-192000000-192falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of the deductions in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, representing receivables written off as uncollectible and portions of the reserves utilized, respectively.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 09
-Article 12
falsefalse5false0us-gaap_ValuationAllowancesAndReservesChargedToOtherAccountsus-gaaptruecreditdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1fa
lsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5truefalsefalse-6000000-6falsetruefalsetruefalse6truefalsefalse-8000000-8falsetruefalsetruefalse7truefalsefalse1400000014falsetruefalsetruefalse8truefalsefalse80000008falsetruefalsetruefalse9true
falsefalse6100000061falsetruefalsetruefalse10truefalsefalse1400000014falsetruefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13fa
lsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryTotal of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, charged to accounts other than costs and expenses in a given periodReference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher SEC
-Name Regulation S-X (SX)
-Number 210
-Section 09
-Article 12
falsefalse164INCOME TAXES (Schedule of Changes in the Valuation Allowance) (Details) (USD $)MillionsUnKnownUnKnownUnKnownfalsetrue
