2.2.0.25truefalse4101 - Disclosure - Intangible assets and goodwill (Details 2)truefalseIn Millionsfalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
USD ($) / shares
$D2010http://www.sec.gov/CIK0000018230duration2010-01-01T00:00:002010-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$2falsefalseUSDfalsefalse1/1/2009 - 12/31/2009
USD ($)
USD ($) / shares
$D2009http://www.sec.gov/CIK0000018230duration2009-01-01T00:00:002009-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDUSD$3falsefalseUSDfalsefalse1/1/2008 - 12/31/2008
USD ($)
USD ($) / shares
$D2008http://www.sec.gov/CIK0000018230duration2008-01-01T00:00:002008-12-31T00:00:00USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$4falsefalseUSDfalsefalse1/1/2007 - 12/31/2007
USD ($)
$D2007http://www.sec.gov/CIK0000018230duration2007-01-01T00:00:002007-12-31T00:00:00SharesStandardhttp://www.xbrl.org/2003/instancesharesxbrli0USDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDPerShareDividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0USDUSD$5falsefalseUSDtruefalse{us-gaap_GoodwillBySegmentAxis} : Building Construction Products
1/1/2007 - 12/31/2007
USD ($)
$D2007_BuildingConstructionProductsMemberhttp://www.sec.gov/CIK0000018230duration2007-01-01T00:00:002007-12-31T00:00:00falsefalseBuilding Construction Productsus-gaap_GoodwillBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldicat_BuildingConstructionProductsMemberus-gaap_GoodwillBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$6falsefalseUSDtruefalse{us-gaap_GoodwillBySegmentAxis} : Building Construction Products
12/31/2010
USD ($)
$I2010_BuildingConstructionProductsMemberhttp://www.sec.gov/CIK0000018230instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseBuilding Construction Productsus-gaap_GoodwillBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldicat_BuildingConstructionProductsMemberus-gaap_GoodwillBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$7falsefalseUSDtruefalse{us-gaap_GoodwillBySegmentAxis} : Building Construction Products
12/31/2009
USD ($)
$I2009_BuildingConstructionProductsMemberhttp://www.sec.gov/CIK0000018230instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseBuilding Construction Productsus-gaap_GoodwillBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldicat_BuildingConstructionProductsMemberus-gaap_GoodwillBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$8falsefalseUSDtruefalse{us-gaap_GoodwillBySegmentAxis} : Building Construction Products
12/31/2008
USD ($)
$I2008_BuildingConstructionProductsMemberhttp://www.sec.gov/CIK0000018230instant2008-12-31T00:00:000001-01-01T00:00:00falsefalseBuilding Construction Productsus-gaap_GoodwillBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldicat_BuildingConstructionProductsMemberus-gaap_GoodwillBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$9falsefalseUSDtruefalse{us-gaap_GoodwillBySegmentAxis} : Cat Japan
1/1/2010 - 12/31/2010
USD ($)
$D2010_CatJapanMemberhttp://www.sec.gov/CIK0000018230duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseCat Japanus-gaap_GoodwillBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldicat_CatJapanMemberus-gaap_GoodwillBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$10falsefalseUSDtruefalse{us-gaap_GoodwillBySegmentAxis} : Cat Japan
1/1/2009 - 12/31/2009
USD ($)
$D2009_CatJapanMember_2http://www.sec.gov/CIK0000018230duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseCat Japanus-gaap_GoodwillBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldicat_CatJapanMemberus-gaap_GoodwillBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$11falsefalseUSDtruefalse{us-gaap_GoodwillBySegmentAxis} : Cat Japan
1/1/2008 - 12/31/2008
USD ($)
$D2008_CatJapanMemberhttp://www.sec.gov/CIK0000018230duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseCat Japanus-gaap_GoodwillBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldicat_CatJapanMemberus-gaap_GoodwillBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$12falsefalseUSDtruefalse{us-gaap_GoodwillBySegmentAxis} : Core Components
1/1/2010 - 12/31/2010
USD ($)
$D2010_CoreComponentsMemberhttp://www.sec.gov/CIK0000018230duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseCore Componentsus-gaap_GoodwillBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldicat_CoreComponentsMemberus-gaap_GoodwillBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$13falsefalseUSDtruefalse{us-gaap_GoodwillBySegmentAxis} : Earthmoving
12/31/2010
USD ($)
$I2010_EarthMovingMemberhttp://www.sec.gov/CIK0000018230instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseEarthmovingus-gaap_GoodwillBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldicat_EarthMovingMemberus-gaap_GoodwillBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$14falsefalseUSDtruefalse{us-gaap_GoodwillBySegmentAxis} : Earthmoving
12/31/2009
USD ($)
$I2009_EarthMovingMemberhttp://www.sec.gov/CIK0000018230instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseEarthmovingus-gaap_GoodwillBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldicat_EarthMovingMemberus-gaap_GoodwillBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$15falsefalseUSDtruefalse{us-gaap_GoodwillBySegmentAxis} : Earthmoving
12/31/2008
USD ($)
$I2008_EarthMovingMemberhttp://www.sec.gov/CIK0000018230instant2008-12-31T00:00:000001-01-01T00:00:00falsefalseEarthmovingus-gaap_GoodwillBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldicat_EarthMovingMemberus-gaap_GoodwillBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$16falsefalseUSDtruefalse{us-gaap_GoodwillBySegmentAxis} : Earthmoving
12/31/2007
USD ($)
$I2007_EarthMovingMemberhttp://www.sec.gov/CIK0000018230instant2007-12-31T00:00:000001-01-01T00:00:00falsefalseEarthmovingus-gaap_GoodwillBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldicat_EarthMovingMemberus-gaap_GoodwillBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$17falsefalseUSDtruefalse{us-gaap_GoodwillBySegmentAxis} : Electric Power
12/31/2010
USD ($)
$I2010_ElectricPowerMemberhttp://www.sec.gov/CIK0000018230instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseElectric Powerus-gaap_GoodwillBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldicat_ElectricPowerMemberus-gaap_GoodwillBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$18falsefalseUSDtruefalse{us-gaap_GoodwillBySegmentAxis} : Electric Power
12/31/2009
USD ($)
$I2009_ElectricPowerMemberhttp://www.sec.gov/CIK0000018230instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseElectric Powerus-gaap_GoodwillBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldicat_ElectricPowerMemberus-gaap_GoodwillBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$19falsefalseUSDtruefalse{us-gaap_GoodwillBySegmentAxis} : Electric Power
12/31/2008
USD ($)
$I2008_ElectricPowerMemberhttp://www.sec.gov/CIK0000018230instant2008-12-31T00:00:000001-01-01T00:00:00falsefalseElectric Powerus-gaap_GoodwillBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldicat_ElectricPowerMemberus-gaap_GoodwillBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$20falsefalseUSDtruefalse{us-gaap_GoodwillBySegmentAxis} : Electric Power
12/31/2007
USD ($)
$I2007_ElectricPowerMemberhttp://www.sec.gov/CIK0000018230instant2007-12-31T00:00:000001-01-01T00:00:00falsefalseElectric Powerus-gaap_GoodwillBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldicat_ElectricPowerMemberus-gaap_GoodwillBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$21falsefalseUSDtruefalse{us-gaap_GoodwillBySegmentAxis} : Excavation
12/31/2010
USD ($)
$I2010_ExcavationMemberhttp://www.sec.gov/CIK0000018230instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseExcavationus-gaap_GoodwillBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldicat_ExcavationMemberus-gaap_GoodwillBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$22falsefalseUSDtruefalse{us-gaap_GoodwillBySegmentAxis} : Excavation
12/31/2009
USD ($)
$I2009_ExcavationMemberhttp://www.sec.gov/CIK0000018230instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseExcavationus-gaap_GoodwillBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldicat_ExcavationMemberus-gaap_GoodwillBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$23falsefalseUSDtruefalse{us-gaap_GoodwillBySegmentAxis} : Excavation
12/31/2008
USD ($)
$I2008_ExcavationMemberhttp://www.sec.gov/CIK0000018230instant2008-12-31T00:00:000001-01-01T00:00:00falsefalseExcavationus-gaap_GoodwillBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldicat_ExcavationMemberus-gaap_GoodwillBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$24falsefalseUSDtruefalse{us-gaap_GoodwillBySegmentAxis} : Excavation
12/31/2007
USD ($)
$I2007_ExcavationMemberhttp://www.sec.gov/CIK0000018230instant2007-12-31T00:00:000001-01-01T00:00:00falsefalseExcavationus-gaap_GoodwillBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldicat_ExcavationMemberus-gaap_GoodwillBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$25falsefalseUSDtruefalse{us-gaap_GoodwillBySegmentAxis} : Large Power Systems
12/31/2010
USD ($)
$I2010_LargePowerSystemsMemberhttp://www.sec.gov/CIK0000018230instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseLarge Power Systemsus-gaap_GoodwillBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldicat_LargePowerSystemsMemberus-gaap_GoodwillBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$26falsefalseUSDtruefalse{us-gaap_GoodwillBySegmentAxis} : Large Power Systems
12/31/2009
USD ($)
$I2009_LargePowerSystemsMemberhttp://www.sec.gov/CIK0000018230instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseLarge Power Systemsus-gaap_GoodwillBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldicat_LargePowerSystemsMemberus-gaap_GoodwillBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$27falsefalseUSDtruefalse{us-gaap_GoodwillBySegmentAxis} : Large Power Systems
12/31/2008
USD ($)
$I2008_LargePowerSystemsMemberhttp://www.sec.gov/CIK0000018230instant2008-12-31T00:00:000001-01-01T00:00:00falsefalseLarge Power Systemsus-gaap_GoodwillBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldicat_LargePowerSystemsMemberus-gaap_GoodwillBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$28falsefalseUSDtruefalse{us-gaap_GoodwillBySegmentAxis} : Large Power Systems
12/31/2007
USD ($)
$I2007_LargePowerSystemsMemberhttp://www.sec.gov/CIK0000018230instant2007-12-31T00:00:000001-01-01T00:00:00falsefalseLarge Power Systemsus-gaap_GoodwillBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldicat_LargePowerSystemsMemberus-gaap_GoodwillBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$29falsefalseUSDtruefalse{us-gaap_GoodwillBySegmentAxis} : Marine and Petroleum Power
12/31/2010
USD ($)
$I2010_MarinePetroleumPowerMemberhttp://www.sec.gov/CIK0000018230instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseMarine and Petroleum Powerus-gaap_GoodwillBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldicat_MarinePetroleumPowerMemberus-gaap_GoodwillBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$30falsefalseUSDtruefalse{us-gaap_GoodwillBySegmentAxis} : Marine and Petroleum Power
12/31/2009
USD ($)
$I2009_MarinePetroleumPowerMemberhttp://www.sec.gov/CIK0000018230instant2009-12-31T00:00:000001-01-01T00:00:00falsefalseMarine and Petroleum Powerus-gaap_GoodwillBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldicat_MarinePetroleumPowerMemberus-gaap_GoodwillBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$31falsefalseUSDtruefalse{us-gaap_GoodwillBySegmentAxis} : Marine and Petroleum Power
12/31/2008
USD ($)
$I2008_MarinePetroleumPowerMemberhttp://www.sec.gov/CIK0000018230instant2008-12-31T00:00:000001-01-01T00:00:00falsefalseMarine and Petroleum Powerus-gaap_GoodwillBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldicat_MarinePetroleumPowerMemberus-gaap_GoodwillBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$32falsefalseUSDtruefalse{us-gaap_GoodwillBySegmentAxis} : Marine and Petroleum Power
12/31/2007
USD ($)
$I2007_MarinePetroleumPowerMemberhttp://www.sec.gov/CIK0000018230instant2007-12-31T00:00:000001-01-01T00:00:00falsefalseMarine and Petroleum Powerus-gaap_GoodwillBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldicat_MarinePetroleumPowerMemberus-gaap_GoodwillBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$33falsefalseUSDtruefalse{us-gaap_GoodwillBySegmentAxis} : Mining
1/1/2010 - 12/31/2010
USD ($)
$D2010_MiningMemberhttp://www.sec.gov/CIK0000018230duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseMiningus-gaap_GoodwillBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldicat_MiningMemberus-gaap_GoodwillBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$34falsefalseUSDtruefalse{us-gaap_GoodwillBySegmentAxis} : Mining
1/1/2009 - 12/31/2009
USD ($)
$D2009_MiningMember_2http://www.sec.gov/CIK0000018230duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseMiningus-gaap_GoodwillBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldicat_MiningMemberus-gaap_GoodwillBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$35falsefalseUSDtruefalse{us-gaap_GoodwillBySegmentAxis} : Mining
1/1/2008 - 12/31/2008
USD ($)
$D2008_MiningMemberhttp://www.sec.gov/CIK0000018230duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseMiningus-gaap_GoodwillBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldicat_MiningMemberus-gaap_GoodwillBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$36falsefalseUSDtruefalse{us-gaap_GoodwillBySegmentAxis} : All Other
1/1/2010 - 12/31/2010
USD ($)
$D2010_OtherSegmentMemberhttp://www.sec.gov/CIK0000018230duration2010-01-01T00:00:002010-12-31T00:00:00falsefalseAll Otherus-gaap_GoodwillBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldicat_OtherSegmentMemberus-gaap_GoodwillBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$37falsefalseUSDtruefalse{us-gaap_GoodwillBySegmentAxis} : All Other
1/1/2009 - 12/31/2009
USD ($)
$D2009_OtherSegmentMember_2http://www.sec.gov/CIK0000018230duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseAll Otherus-gaap_GoodwillBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldicat_OtherSegmentMemberus-gaap_GoodwillBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$38falsefalseUSDtruefalse{us-gaap_GoodwillBySegmentAxis} : All Other
1/1/2008 - 12/31/2008
USD ($)
$D2008_OtherSegmentMemberhttp://www.sec.gov/CIK0000018230duration2008-01-01T00:00:002008-12-31T00:00:00falsefalseAll Otherus-gaap_GoodwillBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldicat_OtherSegmentMemberus-gaap_GoodwillBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$39falsefalseUSDtruefalse{us-gaap_GoodwillBySegmentAxis} : All Other
1/1/2007 - 12/31/2007
USD ($)
$D2007_OtherSegmentMemberhttp://www.sec.gov/CIK0000018230duration2007-01-01T00:00:002007-12-31T00:00:00falsefalseAll Otherus-gaap_GoodwillBySegmentAxisxbrldihttp://xbrl.org/2006/xbrldicat_OtherSegmentMemberus-gaap_GoodwillBySegmentAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$40falsefalseUSDtruefalse{us-gaap_BusinessAcquisitionAxis} : Gremada Industries Inc.
12/31/2008
USD ($)
$I2008_GremadaIndustriesIncMemberhttp://www.sec.gov/CIK0000018230instant2008-12-31T00:00:000001-01-01T00:00:00falsefalseGremada Industries Inc.us-gaap_BusinessAcquisitionAxisxbrldihttp://xbrl.org/2006/xbrldicat_GremadaIndustriesIncMemberus-gaap_BusinessAcquisitionAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$41falsefalseUSDtruefalse{us-gaap_BusinessAcquisitionAxis} : Lovat Inc.
12/31/2008
USD ($)
$I2008_LovatIncMemberhttp://www.sec.gov/CIK0000018230instant2008-12-31T00:00:000001-01-01T00:00:00falsefalseLovat Inc.us-gaap_BusinessAcquisitionAxisxbrldihttp://xbrl.org/2006/xbrldicat_LovatIncMemberus-gaap_BusinessAcquisitionAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$42falsefalseUSDtruefalse{us-gaap_BusinessAcquisitionAxis} : Lovat Inc.
4/30/2008
USD ($)
$I2008Q2_M04_LovatIncMemberhttp://www.sec.gov/CIK0000018230instant2008-04-30T00:00:000001-01-01T00:00:00falsefalseLovat Inc.us-gaap_BusinessAcquisitionAxisxbrldihttp://xbrl.org/2006/xbrldicat_LovatIncMemberus-gaap_BusinessAcquisitionAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$43falsefalseUSDtruefalse{us-gaap_BusinessAcquisitionAxis} : Other..
12/31/2010
USD ($)
$I2010_OtherAcquisitionsMemberhttp://www.sec.gov/CIK0000018230instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseOther..us-gaap_BusinessAcquisitionAxisxbrldihttp://xbrl.org/2006/xbrldicat_OtherAcquisitionsMemberus-gaap_BusinessAcquisitionAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$44falsefalseUSDtruefalse{us-gaap_BusinessAcquisitionAxis} : Other..
12/31/2008
USD ($)
$I2008_OtherAcquisitionsMemberhttp://www.sec.gov/CIK0000018230instant2008-12-31T00:00:000001-01-01T00:00:00falsefalseOther..us-gaap_BusinessAcquisitionAxisxbrldihttp://xbrl.org/2006/xbrldicat_OtherAcquisitionsMemberus-gaap_BusinessAcquisitionAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$45falsefalseUSDtruefalse{us-gaap_BusinessAcquisitionAxis} : Forestry Division of Blount International, Inc.
1/1/2009 - 12/31/2009
USD ($)
$D2009_ForestryDivisionOfBlountInternationalIncMemberhttp://www.sec.gov/CIK0000018230duration2009-01-01T00:00:002009-12-31T00:00:00falsefalseForestry Division of Blount International, Inc.us-gaap_BusinessAcquisitionAxisxbrldihttp://xbrl.org/2006/xbrldicat_ForestryDivisionOfBlountInternationalIncMemberus-gaap_BusinessAcquisitionAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$46falsefalseUSDtruefalse{us-gaap_BusinessAcquisitionAxis} : FCM Rail Ltd.
12/31/2010
USD ($)
$I2010_FCMRailLtdMemberhttp://www.sec.gov/CIK0000018230instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseFCM Rail Ltd.us-gaap_BusinessAcquisitionAxisxbrldihttp://xbrl.org/2006/xbrldicat_FCMRailLtdMemberus-gaap_BusinessAcquisitionAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$47falsefalseUSDtruefalse{us-gaap_BusinessAcquisitionAxis} : FCM Rail Ltd.
5/31/2010
USD ($)
$I2010Q2_M05_FCMRailLtdMemberhttp://www.sec.gov/CIK0000018230instant2010-05-31T00:00:000001-01-01T00:00:00falsefalseFCM Rail Ltd.us-gaap_BusinessAcquisitionAxisxbrldihttp://xbrl.org/2006/xbrldicat_FCMRailLtdMemberus-gaap_BusinessAcquisitionAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$48falsefalseUSDtruefalse{us-gaap_BusinessAcquisitionAxis} : GE Transportation's Inspection Products Business
12/31/2010
USD ($)
$I2010_GETransportationInspectionProductsBusinessMemberhttp://www.sec.gov/CIK0000018230instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseGE Transportation's Inspection Products Businessus-gaap_BusinessAcquisitionAxisxbrldihttp://xbrl.org/2006/xbrldicat_GETransportationInspectionProductsBusinessMemberus-gaap_BusinessAcquisitionAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$49falsefalseUSDtruefalse{us-gaap_BusinessAcquisitionAxis} : GE Transportation's Inspection Products Business
3/31/2010
USD ($)
$I2010Q1_M03_GETransportationInspectionProductsBusinessMemberhttp://www.sec.gov/CIK0000018230instant2010-03-31T00:00:000001-01-01T00:00:00falsefalseGE Transportation's Inspection Products Businessus-gaap_BusinessAcquisitionAxisxbrldihttp://xbrl.org/2006/xbrldicat_GETransportationInspectionProductsBusinessMemberus-gaap_BusinessAcquisitionAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$50falsefalseUSDtruefalse{us-gaap_BusinessAcquisitionAxis} : JCS Company, Ltd.
12/31/2010
USD ($)
$I2010_JCSCompanyLtdMemberhttp://www.sec.gov/CIK0000018230instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseJCS Company, Ltd.us-gaap_BusinessAcquisitionAxisxbrldihttp://xbrl.org/2006/xbrldicat_JCSCompanyLtdMemberus-gaap_BusinessAcquisitionAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$51falsefalseUSDtruefalse{us-gaap_BusinessAcquisitionAxis} : JCS Company, Ltd.
3/31/2010
USD ($)
$I2010Q1_M03_JCSCompanyLtdMemberhttp://www.sec.gov/CIK0000018230instant2010-03-31T00:00:000001-01-01T00:00:00falsefalseJCS Company, Ltd.us-gaap_BusinessAcquisitionAxisxbrldihttp://xbrl.org/2006/xbrldicat_JCSCompanyLtdMemberus-gaap_BusinessAcquisitionAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$52falsefalseUSDtruefalse{us-gaap_BusinessAcquisitionAxis} : Electro-Motive Diesel
12/31/2010
USD ($)
$I2010_ElectroMotiveDieselMemberhttp://www.sec.gov/CIK0000018230instant2010-12-31T00:00:000001-01-01T00:00:00falsefalseElectro-Motive Dieselus-gaap_BusinessAcquisitionAxisxbrldihttp://xbrl.org/2006/xbrldicat_ElectroMotiveDieselMemberus-gaap_BusinessAcquisitionAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170USDUSD$53falsefalseUSDtruefalse{us-gaap_BusinessAcquisitionAxis} : Electro-Motive Diesel
8/31/2010
USD ($)
$I2010Q3_M08_ElectroMotiveDieselMemberhttp://www.sec.gov/CIK0000018230instant2010-08-31T00:00:000001-01-01T00:00:00falsefalseElectro-Motive Dieselus-gaap_BusinessAcquisitionAxisxbrldihttp://xbrl.org/2006/xbrldicat_ElectroMotiveDieselMemberus-gaap_BusinessAcquisitionAxisexplicitMemberUSDStandardhttp://www.xbrl.org/2003/iso4217USDiso42170PureStandardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$2true0us-gaap_GoodwillLineItemsus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalse48falsefalsefalse00falsefalsefalsetruefalse49falsefalsefalse00falsefalsefalsetruefalse50falsefalsefalse00falsefalsefalsetruefalse51falsefalsefalse00falsefalsefalsetruefalse52falsefalsefalse00falsefalsefalsetruefalse53falsefalsefalse00falsefalsefalsetruefalseOtherxbrli:stringItemTypestringLine items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.falsefalse3false0us-gaap_BusinessAcquisitionPurchasePriceAllocationGoodwillAmountus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1falsefalsefalse00falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11truefalsefalse206000000206falsetruefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40truefalsefalse4100000041falsetruefalsetruefalse41truefalsefalse2200000022falsetruefalsetruefalse42truefalsefalse2200000022falsetruefalsetruefalse43truefalsefalse80000008falsetruefalsetruefalse44truefalsefalse80000008falsetruefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46truefalsefalse1700000017falsetruefalsetruefalse47truefalsefalse1700000017falsetruefalsetruefalse48truefalsefalse1500000015falsetruefalsetruefalse49truefalsefalse1500000015falsetruefalsetruefalse50truefalsefalse80000008falsetruefalsetruefalse51truefalsefalse80000008falsetruefalsetruefalse52truefalsefalse286000000286falsetruefalsetruefalse53truefalsefalse286000000286falsetruefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryAmount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141
-Paragraph 52
-Subparagraph c
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141
-Paragraph 53
-Subparagraph d
falsefalse4true0us-gaap_GoodwillRollForwardus-gaaptruenadurationNo definition 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roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.falsefalse5false0us-gaap_Goodwillus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsetruefalsefalseperiodstartlabel1truefalsefalse22690000002269falsefalsefalsefalsefalse2truefalsefalse22610000002261falsefalsefalsefalsefalse3truefalsefalse19630000001963falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6truefalsefalse40000004falsefalsefalsetruefalse7truefalsefalse40000004falsefalsefalsetruefalse8truefalsefalse40000004falsefalsefalsetruefalse9truefalsefalse256000000256falsefalsefalsetruefalse10truefalsefalse233000000233falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13truefalsefalse4300000043falsefalsefalsetruefalse14truefalsefalse4300000043falsefalsefalsetruefalse15truefalsefalse4300000043falsefalsefalsetruefalse16truefalsefalse4300000043falsefalsefalsetruefalse17truefalsefalse203000000203falsefalsefalsetruefalse18truefalsefalse203000000203falsefalsefalsetruefalse19truefalsefalse203000000203falsefalsefalsetruefalse20truefalsefalse203000000203falsefalsefalsetruefalse21truefalsefalse3900000039falsefalsefalsetruefalse22truefalsefalse3900000039falsefalsefalsetruefalse23truefalsefalse3900000039falsefalsefalsetruefalse24truefalsefalse3900000039falsefalsefalsetruefalse25truefalsefalse569000000569falsefalsefalsetruefalse26truefalsefalse569000000569falsefalsefalsetruefalse27truefalsefalse569000000569falsefalsefalsetruefalse28truefalsefalse569000000569falsefalsefalsetruefalse29truefalsefalse6000000060falsefalsefalsetruefalse30truefalsefalse6000000060falsefalsefalsetruefalse31truefalsefalse6000000060falsefalsefalsetruefalse32truefalsefalse6000000060falsefalsefalsetruefalse33truefalsefalse3000000030falsefalsefalsetruefalse34truefalsefalse2700000027falsefalsefalsetruefalse35truefalsefalse80000008falsefalsefalsetruefalse36truefalsefalse10650000001065falsefalsefalsetruefalse37truefalsefalse10830000001083falsefalsefalsetruefalse38truefalsefalse10370000001037falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalse48falsefalsefalse00falsefalsefalsetruefalse49falsefalsefalse00falsefalsefalsetruefalse50falsefalsefalse00falsefalsefalsetruefalse51falsefalsefalse00falsefalsefalsetruefalse52falsefalsefalse00falsefalsefalsetruefalse53falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date, which is the cumulative amount paid, adjusted for any amortization recognized prior to adoption of FAS 142 and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 43
falsefalse6false0us-gaap_GoodwillAcquiredDuringPeriodus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse334000000334falsefalsefalsefalsefalse2falsefalsefalse00falsefalsefalsefalsefalse3truefalsefalse277000000277falsefalsefalsefalsefalse4truefalsefalse5900000059falsefalsefalsefalsefalse5truefalsefalse2200000022falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11truefalsefalse206000000206falsefalsefalsetruefalse12truefalsefalse80000008falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35truefalsefalse2200000022falsefalsefalsetruefalse36truefalsefalse326000000326falsefalsefalsetruefalse37falsefalsefalse00falsefalsefalsetruefalse38truefalsefalse4900000049falsefalsefalsetruefalse39truefalsefalse3700000037falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalse48falsefalsefalse00falsefalsefalsetruefalse49falsefalsefalse00falsefalsefalsetruefalse50falsefalsefalse00falsefalsefalsetruefalse51falsefalsefalse00falsefalsefalsetruefalse52falsefalsefalse00falsefalsefalsetruefalse53falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryThe aggregate amount of goodwill acquired in the period and allocated to the reportable segment. The value is stated at fair value based on the purchase price allocation.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 45
-Subparagraph e(1)
falsefalse7false0us-gaap_GoodwillTranslationAndPurchaseAccountingAdjustmentsus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalseterselabel1truefalsefalse1100000011falsefalsefalsefalsefalse2truefalsefalse3000000030falsefalsefalsefalsefalse3truefalsefalse2100000021falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9truefalsefalse1000000010falsefalsefalsetruefalse10truefalsefalse2300000023falsefalsefalsetruefalse11truefalsefalse2700000027falsefalsefalsetruefalse12truefalsefalse10000001falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33truefalsefalse10000001falsefalsefalsetruefalse34truefalsefalse30000003falsefalsefalsetruefalse35truefalsefalse-3000000-3falsefalsefalsetruefalse36truefalsefalse-1000000-1falsefalsefalsetruefalse37truefalsefalse40000004falsefalsefalsetruefalse38truefalsefalse-3000000-3falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalse48falsefalsefalse00falsefalsefalsetruefalse49falsefalsefalse00falsefalsefalsetruefalse50falsefalsefalse00falsefalsefalsetruefalse51falsefalsefalse00falsefalsefalsetruefalse52falsefalsefalse00falsefalsefalsetruefalse53falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryReflects net changes to the recorded value of goodwill for foreign currency translation adjustments and purchase accounting adjustments needed to revise the carrying amount of goodwill to fair value.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
falsefalse8false0us-gaap_GoodwillImpairmentLossus-gaaptruedebitdurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsetruenegated1falsefalsefalse00falsefalsefalsefalsefalse2truefalsefalse-22000000-22falsefalsefalsefalsefalse3falsefalsefalse00falsefalsefalsefalsefalse4falsefalsefalse00falsefalsefalsefalsefalse5falsefalsefalse00falsefalsefalsetruefalse6falsefalsefalse00falsefalsefalsetruefalse7falsefalsefalse00falsefalsefalsetruefalse8falsefalsefalse00falsefalsefalsetruefalse9falsefalsefalse00falsefalsefalsetruefalse10falsefalsefalse00falsefalsefalsetruefalse11falsefalsefalse00falsefalsefalsetruefalse12falsefalsefalse00falsefalsefalsetruefalse13falsefalsefalse00falsefalsefalsetruefalse14falsefalsefalse00falsefalsefalsetruefalse15falsefalsefalse00falsefalsefalsetruefalse16falsefalsefalse00falsefalsefalsetruefalse17falsefalsefalse00falsefalsefalsetruefalse18falsefalsefalse00falsefalsefalsetruefalse19falsefalsefalse00falsefalsefalsetruefalse20falsefalsefalse00falsefalsefalsetruefalse21falsefalsefalse00falsefalsefalsetruefalse22falsefalsefalse00falsefalsefalsetruefalse23falsefalsefalse00falsefalsefalsetruefalse24falsefalsefalse00falsefalsefalsetruefalse25falsefalsefalse00falsefalsefalsetruefalse26falsefalsefalse00falsefalsefalsetruefalse27falsefalsefalse00falsefalsefalsetruefalse28falsefalsefalse00falsefalsefalsetruefalse29falsefalsefalse00falsefalsefalsetruefalse30falsefalsefalse00falsefalsefalsetruefalse31falsefalsefalse00falsefalsefalsetruefalse32falsefalsefalse00falsefalsefalsetruefalse33falsefalsefalse00falsefalsefalsetruefalse34falsefalsefalse00falsefalsefalsetruefalse35falsefalsefalse00falsefalsefalsetruefalse36falsefalsefalse00falsefalsefalsetruefalse37truefalsefalse-22000000-22falsefalsefalsetruefalse38falsefalsefalse00falsefalsefalsetruefalse39falsefalsefalse00falsefalsefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45truefalsefalse-22000000-22falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalse48falsefalsefalse00falsefalsefalsetruefalse49falsefalsefalse00falsefalsefalsetruefalse50falsefalsefalse00falsefalsefalsetruefalse51falsefalsefalse00falsefalsefalsetruefalse52falsefalsefalse00falsefalsefalsetruefalse53falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryLoss recognized during the period that results from the write-down of goodwill after comparing the implied fair value of reporting unit goodwill with the carrying amount of that goodwill. Goodwill is assessed at least annually for impairment.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 45
-Subparagraph e(2)
Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 43
Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 47
-Subparagraph b
Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 20
falsefalse9false0us-gaap_Goodwillus-gaaptruedebitinstantNo definition available.falsefalsefalsefalsefalsefalsefalsefalsetruefalseperiodendlabel1truefalsefalse26140000002614falsetruefalsefalsefalse2truefalsefalse22690000002269falsetruefalsefalsefalse3truefalsefalse22610000002261falsetruefalsefalsefalse4truefalsefalse19630000001963falsetruefalsefalsefalse5truefalsefalse40000004falsetruefalsetruefalse6truefalsefalse40000004falsetruefalsetruefalse7truefalsefalse40000004falsetruefalsetruefalse8truefalsefalse40000004falsetruefalsetruefalse9truefalsefalse266000000266falsetruefalsetruefalse10truefalsefalse256000000256falsetruefalsetruefalse11truefalsefalse233000000233falsetruefalsetruefalse12truefalsefalse90000009falsetruefalsetruefalse13truefalsefalse4300000043falsetruefalsetruefalse14truefalsefalse4300000043falsetruefalsetruefalse15truefalsefalse4300000043falsetruefalsetruefalse16truefalsefalse4300000043falsetruefalsetruefalse17truefalsefalse203000000203falsetruefalsetruefalse18truefalsefalse203000000203falsetruefalsetruefalse19truefalsefalse203000000203falsetruefalsetruefalse20truefalsefalse203000000203falsetruefalsetruefalse21truefalsefalse3900000039falsetruefalsetruefalse22truefalsefalse3900000039falsetruefalsetruefalse23truefalsefalse3900000039falsetruefalsetruefalse24truefalsefalse3900000039falsetruefalsetruefalse25truefalsefalse569000000569falsetruefalsetruefalse26truefalsefalse569000000569falsetruefalsetruefalse27truefalsefalse569000000569falsetruefalsetruefalse28truefalsefalse569000000569falsetruefalsetruefalse29truefalsefalse6000000060falsetruefalsetruefalse30truefalsefalse6000000060falsetruefalsetruefalse31truefalsefalse6000000060falsetruefalsetruefalse32truefalsefalse6000000060falsetruefalsetruefalse33truefalsefalse3100000031falsetruefalsetruefalse34truefalsefalse3000000030falsetruefalsetruefalse35truefalsefalse2700000027falsetruefalsetruefalse36truefalsefalse13900000001390falsetruefalsetruefalse37truefalsefalse10650000001065falsetruefalsetruefalse38truefalsefalse10830000001083falsetruefalsetruefalse39truefalsefalse10370000001037falsetruefalsetruefalse40falsefalsefalse00falsefalsefalsetruefalse41falsefalsefalse00falsefalsefalsetruefalse42falsefalsefalse00falsefalsefalsetruefalse43falsefalsefalse00falsefalsefalsetruefalse44falsefalsefalse00falsefalsefalsetruefalse45falsefalsefalse00falsefalsefalsetruefalse46falsefalsefalse00falsefalsefalsetruefalse47falsefalsefalse00falsefalsefalsetruefalse48falsefalsefalse00falsefalsefalsetruefalse49falsefalsefalse00falsefalsefalsetruefalse50falsefalsefalse00falsefalsefalsetruefalse51falsefalsefalse00falsefalsefalsetruefalse52falsefalsefalse00falsefalsefalsetruefalse53falsefalsefalse00falsefalsefalsetruefalseMonetaryxbrli:monetaryItemTypemonetaryCarrying amount as of the balance sheet date, which is the cumulative amount paid, adjusted for any amortization recognized prior to adoption of FAS 142 and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions.Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 142
-Paragraph 43
falsefalse538Intangible assets and goodwill (Details 2) (USD $)MillionsUnKnownUnKnownUnKnownfalsetrue
