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U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system Sec 24 Oct 2012 U.S. Securities and Exchange Commission's Electronic Data Gathering, Analysis, and Retrieval system, United States
Text
Entity
| entityName | KBR, Inc. |
| Cik | 1357615 |
| Form | 10-Q |
| Filed | 2012-10-24 |
| Fp | Q3 |
| Fy | 2012 |
| Accn | 0001357615-12-000098 |
Facts up to 2012-10-11
| Description | Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument. |
| Fact | EntityCommonStockSharesOutstanding |
| Frame | CY2012Q3I |
| Label | Entity Common Stock, Shares Outstanding |
| Taxonomy | dei |
| Unit | shares |
| Val | 147,553,868 |
Facts up to 2012-09-30
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Description The cash inflow from the additional capital contribution to the entity. Fact ProceedsFromIssuanceOfCommonStock Label Proceeds from Issuance of Common Stock Start 2012-01-01 Taxonomy us-gaap Unit USD Val 5,000,000 -
Description Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses. Fact AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax Frame CY2012Q3I Label Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax Taxonomy us-gaap Unit USD Val -83,000,000 -
Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fact EarningsPerShareDiluted Label Earnings Per Share, Diluted Start 2012-01-01 Taxonomy us-gaap Unit USD/shares Val 0.76 -
Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fact EarningsPerShareDiluted Label Earnings Per Share, Diluted Start 2012-07-01 Taxonomy us-gaap Unit USD/shares Val -0.55 -
Description Amount of income (expense) related to nonoperating activities, classified as other. Fact OtherNonoperatingIncomeExpense Label Other Nonoperating Income (Expense) Start 2012-01-01 Taxonomy us-gaap Unit USD Val -1,000,000 -
Description Amount of income (expense) related to nonoperating activities, classified as other. Fact OtherNonoperatingIncomeExpense Label Other Nonoperating Income (Expense) Start 2012-07-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact IncomeTaxExpenseBenefit Label Income Tax Expense (Benefit) Start 2012-01-01 Taxonomy us-gaap Unit USD Val 73,000,000 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact IncomeTaxExpenseBenefit Label Income Tax Expense (Benefit) Start 2012-07-01 Taxonomy us-gaap Unit USD Val 45,000,000 -
Description Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. Fact PreferredStockValue Frame CY2012Q3I Label Preferred Stock, Value, Issued Taxonomy us-gaap Unit USD Val 0 -
Description Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fact Goodwill Frame CY2012Q3I Label Goodwill Taxonomy us-gaap Unit USD Val 779,000,000 -
Description Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss), attributable to parent entity. Fact OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent Label Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent Start 2012-01-01 Taxonomy us-gaap Unit USD Val 14,000,000 -
Description Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Fact OtherLiabilitiesCurrent Frame CY2012Q3I Label Other Liabilities, Current Taxonomy us-gaap Unit USD Val 625,000,000 -
Description Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Fact MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders Label Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders Start 2012-01-01 Taxonomy us-gaap Unit USD Val 9,000,000 -
Description Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Fact NetCashProvidedByUsedInFinancingActivities Label Net Cash Provided by (Used in) Financing Activities Start 2012-01-01 Taxonomy us-gaap Unit USD Val -68,000,000 -
Description Amount of Net Income (Loss) attributable to noncontrolling interest. Fact NetIncomeLossAttributableToNoncontrollingInterest Label Net Income (Loss) Attributable to Noncontrolling Interest Start 2012-01-01 Taxonomy us-gaap Unit USD Val 36,000,000 -
Description Amount of Net Income (Loss) attributable to noncontrolling interest. Fact NetIncomeLossAttributableToNoncontrollingInterest Label Net Income (Loss) Attributable to Noncontrolling Interest Start 2012-07-01 Taxonomy us-gaap Unit USD Val 21,000,000 -
Description This element represents Other Comprehensive Income or Loss, Net of Tax, for the period. Includes deferred gains or losses on qualifying hedges, unrealized holding gains or losses on available-for-sale securities, minimum pension liability, and cumulative translation adjustment. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. Fact OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease Label Other Comprehensive Income (Loss), Net of Tax (Deprecated 2012-01-31) Start 2012-01-01 Taxonomy us-gaap Unit USD Val 7,000,000 -
Description This element represents Other Comprehensive Income or Loss, Net of Tax, for the period. Includes deferred gains or losses on qualifying hedges, unrealized holding gains or losses on available-for-sale securities, minimum pension liability, and cumulative translation adjustment. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. Fact OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease Frame CY2012Q3 Label Other Comprehensive Income (Loss), Net of Tax (Deprecated 2012-01-31) Start 2012-07-01 Taxonomy us-gaap Unit USD Val 9,000,000 -
Description Amount of billed or unbilled claims or other similar items subject to uncertainty concerning their determination or ultimate realization under long-term contracts. Fact ContractsReceivableClaimsAndUncertainAmounts Frame CY2012Q3I Label Contracts Receivable, Claims and Uncertain Amounts Taxonomy us-gaap Unit USD Val 144,000,000 -
Description Amount of tax expense (benefit), before reclassification adjustments, related to increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Fact OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax Label Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax Start 2012-01-01 Taxonomy us-gaap Unit USD Val 1,000,000 -
Description Amount of tax expense (benefit), before reclassification adjustments, related to increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Fact OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax Label Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax Start 2012-07-01 Taxonomy us-gaap Unit USD Val 0 -
Description Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. Fact TreasuryStockShares Frame CY2012Q3I Label Treasury Stock, Shares Taxonomy us-gaap Unit shares Val 25,517,763 -
Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Fact ProfitLoss Label Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Start 2012-01-01 Taxonomy us-gaap Unit USD Val 150,000,000 -
Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Fact ProfitLoss Label Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Start 2012-07-01 Taxonomy us-gaap Unit USD Val -60,000,000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTax Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent Start 2012-01-01 Taxonomy us-gaap Unit USD Val 121,000,000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTax Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent Start 2012-07-01 Taxonomy us-gaap Unit USD Val -71,000,000 -
Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Fact StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Label Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomy us-gaap Unit USD Val 2,572,000,000 -
Description Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. Fact OtherNoncashIncomeExpense Label Other Noncash Income (Expense) Start 2012-01-01 Taxonomy us-gaap Unit USD Val -22,000,000 -
Description Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fact PropertyPlantAndEquipmentNet Frame CY2012Q3I Label Property, Plant and Equipment, Net Taxonomy us-gaap Unit USD Val 380,000,000 -
Description Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. Fact PreferredStockParOrStatedValuePerShare Frame CY2012Q3I Label Preferred Stock, Par or Stated Value Per Share Taxonomy us-gaap Unit USD/shares Val 0.00 -
Description Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property. Fact GainLossOnDispositionOfAssets Label Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property Start 2012-01-01 Taxonomy us-gaap Unit USD Val 2,000,000 -
Description Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property. Fact GainLossOnDispositionOfAssets Label Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property Start 2012-07-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. Fact EffectOfExchangeRateOnCashAndCashEquivalents Label Effect of Exchange Rate on Cash and Cash Equivalents Start 2012-01-01 Taxonomy us-gaap Unit USD Val 9,000,000 -
Description Aggregate dividends declared during the period for each share of common stock outstanding. Fact CommonStockDividendsPerShareDeclared Label Common Stock, Dividends, Per Share, Declared Start 2012-01-01 Taxonomy us-gaap Unit USD/shares Val 0.15 -
Description Aggregate dividends declared during the period for each share of common stock outstanding. Fact CommonStockDividendsPerShareDeclared Label Common Stock, Dividends, Per Share, Declared Start 2012-07-01 Taxonomy us-gaap Unit USD/shares Val 0.05 -
Description Amount of cost incurred on construction contract for unapproved change order, claim, or similar item subject to uncertainty. Fact UnapprovedChangeOrdersAmount Frame CY2012Q3I Label Construction Contractor, Contract Cost, Subject to Uncertainty, Amount Taxonomy us-gaap Unit USD Val 26,000,000 -
Description Reclassification adjustment for translation gains or losses realized upon the sale or complete or substantially complete liquidation of an investment in foreign entity, after tax. Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment Realized upon Sale or Liquidation, Net of Tax (Deprecated 2012-01-31) Start 2012-01-01 Taxonomy us-gaap Unit USD Val 2,000,000 -
Description Reclassification adjustment for translation gains or losses realized upon the sale or complete or substantially complete liquidation of an investment in foreign entity, after tax. Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax Frame CY2012Q3 Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment Realized upon Sale or Liquidation, Net of Tax (Deprecated 2012-01-31) Start 2012-07-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of noncurrent assets classified as other. Fact OtherAssetsNoncurrent Frame CY2012Q3I Label Other Assets, Noncurrent Taxonomy us-gaap Unit USD Val 137,000,000 -
Description Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Fact OtherLiabilitiesNoncurrent Frame CY2012Q3I Label Other Liabilities, Noncurrent Taxonomy us-gaap Unit USD Val 160,000,000 -
Description Amount of deferred income tax expense (benefit) and income tax credits. Fact DeferredIncomeTaxesAndTaxCredits Label Deferred Income Taxes and Tax Credits Start 2012-01-01 Taxonomy us-gaap Unit USD Val 61,000,000 -
Description Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. Fact ExcessTaxBenefitFromShareBasedCompensationFinancingActivities Label Excess Tax Benefit from Share-based Compensation, Financing Activities Start 2012-01-01 Taxonomy us-gaap Unit USD Val 3,000,000 -
Description Amount before tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Fact OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax Label Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax Start 2012-01-01 Taxonomy us-gaap Unit USD Val 2,000,000 -
Description Amount before tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Fact OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax Frame CY2012Q3 Label Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax Start 2012-07-01 Taxonomy us-gaap Unit USD Val 0 -
Description Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Fact AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount Label Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Start 2012-01-01 Taxonomy us-gaap Unit shares Val 1,300,000 -
Description Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Fact AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount Label Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Start 2012-07-01 Taxonomy us-gaap Unit shares Val 2,400,000 -
Description Amount of revenue earned from products sold or services provided under the terms of a contract, including, but not limited to, government contracts and construction contracts, classified as other. Fact ContractsRevenue Label Contracts Revenue (Deprecated 2018-01-31) Start 2012-01-01 Taxonomy us-gaap Unit USD Val 5,942,000,000 -
Description Amount of revenue earned from products sold or services provided under the terms of a contract, including, but not limited to, government contracts and construction contracts, classified as other. Fact ContractsRevenue Label Contracts Revenue (Deprecated 2018-01-31) Start 2012-07-01 Taxonomy us-gaap Unit USD Val 1,949,000,000 -
Description Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Label Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Start 2012-01-01 Taxonomy us-gaap Unit USD Val 223,000,000 -
Description Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Label Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Start 2012-07-01 Taxonomy us-gaap Unit USD Val -15,000,000 -
Description The cash outflow associated with the acquisition of a controlling interest in another entity or an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, joint venture or equity method investment). Fact PaymentsToAcquireBusinessesAndInterestInAffiliates Label Payments to Acquire Businesses and Interest in Affiliates Start 2012-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity, net of tax. Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31) Start 2012-01-01 Taxonomy us-gaap Unit USD Val -13,000,000 -
Description Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity, net of tax. Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease Frame CY2012Q3 Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31) Start 2012-07-01 Taxonomy us-gaap Unit USD Val 4,000,000 -
Description Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent. Fact AccruedIncomeTaxesNoncurrent Frame CY2012Q3I Label Accrued Income Taxes, Noncurrent Taxonomy us-gaap Unit USD Val 80,000,000 -
Description Face amount or stated value per share of common stock. Fact CommonStockParOrStatedValuePerShare Frame CY2012Q3I Label Common Stock, Par or Stated Value Per Share Taxonomy us-gaap Unit USD/shares Val 0.00 -
Description Liability attributable to (i) billings in excess of costs under the percentage of completion contract accounting method representing the difference between contractually invoiced amounts (billings) and revenue recognized based, for example, on costs incurred to estimated total costs at period end or (ii) contractually invoiced amounts (billings) in excess of costs incurred and accumulated under the completed contract accounting method. Fact BillingsInExcessOfCost Frame CY2012Q3I Label Billings in Excess of Cost Taxonomy us-gaap Unit USD Val 492,000,000 -
Description Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Fact AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment Frame CY2012Q3I Label Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Taxonomy us-gaap Unit USD Val 352,000,000 -
Description The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Fact PaymentsToAcquireBusinessesNetOfCashAcquired Label Payments to Acquire Businesses, Net of Cash Acquired Start 2012-01-01 Taxonomy us-gaap Unit USD Val 1,000,000 -
Description The aggregate amount of dividends declared, but not paid, as of the financial reporting date. Fact DividendsPayableAmount Frame CY2012Q3I Label Dividends Payable, Amount (Deprecated 2012-01-31) Taxonomy us-gaap Unit USD Val 8,000,000 -
Description The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. Fact ReceivablesNetCurrent Frame CY2012Q3I Label Receivables, Net, Current Taxonomy us-gaap Unit USD Val 2,050,000,000 -
Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Fact LiabilitiesAndStockholdersEquity Frame CY2012Q3I Label Liabilities and Equity Taxonomy us-gaap Unit USD Val 5,718,000,000 -
Description Accumulated change, net of tax, in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses. Fact AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax Frame CY2012Q3I Label Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax Taxonomy us-gaap Unit USD Val -3,000,000 -
Description The increase (decrease) during the reporting period in the aggregate amount of obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Fact IncreaseDecreaseInEmployeeRelatedLiabilities Label Increase (Decrease) in Employee Related Liabilities Start 2012-01-01 Taxonomy us-gaap Unit USD Val -49,000,000 -
Description Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Fact DeferredTaxLiabilitiesNoncurrent Frame CY2012Q3I Label Deferred Tax Liabilities, Net, Noncurrent Taxonomy us-gaap Unit USD Val 89,000,000 -
Description The cumulative amount of the reporting entity's undistributed earnings or deficit. Fact RetainedEarningsAccumulatedDeficit Frame CY2012Q3I Label Retained Earnings (Accumulated Deficit) Taxonomy us-gaap Unit USD Val 1,699,000,000 -
Description The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. Fact RepaymentsOfLongTermDebt Label Repayments of Long-term Debt Start 2012-01-01 Taxonomy us-gaap Unit USD Val 10,000,000 -
Description Net of tax effect change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges after taxes. A cash flow hedge is a hedge of the exposure to variability in the cash flows of a recognized asset or liability or a forecasted transaction that is attributable to a particular risk. The change includes an entity's share of an equity investee's increase or decrease in deferred hedging gains or losses. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. Fact OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease Label Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (Deprecated 2012-01-31) Start 2012-01-01 Taxonomy us-gaap Unit USD Val 4,000,000 -
Description Net of tax effect change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges after taxes. A cash flow hedge is a hedge of the exposure to variability in the cash flows of a recognized asset or liability or a forecasted transaction that is attributable to a particular risk. The change includes an entity's share of an equity investee's increase or decrease in deferred hedging gains or losses. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. Fact OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease Frame CY2012Q3 Label Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (Deprecated 2012-01-31) Start 2012-07-01 Taxonomy us-gaap Unit USD Val 0 -
Description Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Fact StockIssuedDuringPeriodValueShareBasedCompensation Label Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture Start 2012-01-01 Taxonomy us-gaap Unit USD Val 14,000,000 -
Description Amount of investment in equity method investee and investment in and advance to affiliate. Fact InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures Frame CY2012Q3I Label Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures Taxonomy us-gaap Unit USD Val 250,000,000 -
Description Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Fact EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Label Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Start 2012-01-01 Taxonomy us-gaap Unit pure Val 0.35 -
Description Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Fact EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Label Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Start 2012-07-01 Taxonomy us-gaap Unit pure Val 0.35 -
Description The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Fact GeneralAndAdministrativeExpense Label General and Administrative Expense Start 2012-01-01 Taxonomy us-gaap Unit USD Val 163,000,000 -
Description The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Fact GeneralAndAdministrativeExpense Label General and Administrative Expense Start 2012-07-01 Taxonomy us-gaap Unit USD Val 56,000,000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Label Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Start 2012-01-01 Taxonomy us-gaap Unit USD Val 157,000,000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Label Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Start 2012-07-01 Taxonomy us-gaap Unit USD Val -51,000,000 -
Description The increase (decrease) during the reporting period in the amount due from customers for the credit sale of goods and services; includes accounts receivable and other types of receivables. Fact IncreaseDecreaseInAccountsAndOtherReceivables Label Increase (Decrease) in Accounts and Other Receivables Start 2012-01-01 Taxonomy us-gaap Unit USD Val 83,000,000 -
Description Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. Fact PaymentsOfDividendsCommonStock Label Payments of Ordinary Dividends, Common Stock Start 2012-01-01 Taxonomy us-gaap Unit USD Val 22,000,000 -
Description Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Fact ForeignCurrencyTransactionGainLossBeforeTax Label Foreign Currency Transaction Gain (Loss), before Tax Start 2012-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Fact ForeignCurrencyTransactionGainLossBeforeTax Label Foreign Currency Transaction Gain (Loss), before Tax Start 2012-07-01 Taxonomy us-gaap Unit USD Val -2,000,000 -
Description Amount, after tax, of gain (loss) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. Fact OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax Label Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, after Tax Start 2012-01-01 Taxonomy us-gaap Unit USD Val 16,000,000 -
Description Amount, after tax, of gain (loss) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. Fact OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax Frame CY2012Q3 Label Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, after Tax Start 2012-07-01 Taxonomy us-gaap Unit USD Val 5,000,000 -
Description Amount of cash inflow (outflow) from financing activities classified as other. Fact ProceedsFromPaymentsForOtherFinancingActivities Label Proceeds from (Payments for) Other Financing Activities Start 2012-01-01 Taxonomy us-gaap Unit USD Val 1,000,000 -
Description The tax effect of the amount of the change in the additional minimum pension liability not yet recognized pursuant to FAS 87 as a net periodic pension cost. If the additional pension liability required to be recognized exceeds the unrecognized prior service costs, then the excess (which is the net loss not yet recognized as net periodic pension cost) is to be recorded as a separate component in other comprehensive income, before adjusting for tax effects. In a subsequent measurement, the elimination or adjustment to the amount of the minimum pension liability recorded in accumulated other comprehensive income is included in this line. Eliminated upon adoption of FAS 158. Fact OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTax Label Other Comprehensive Income (Loss), Minimum Pension Liability Net Adjustment, Tax (Deprecated 2012-01-31) Start 2012-01-01 Taxonomy us-gaap Unit USD Val 5,000,000 -
Description The tax effect of the amount of the change in the additional minimum pension liability not yet recognized pursuant to FAS 87 as a net periodic pension cost. If the additional pension liability required to be recognized exceeds the unrecognized prior service costs, then the excess (which is the net loss not yet recognized as net periodic pension cost) is to be recorded as a separate component in other comprehensive income, before adjusting for tax effects. In a subsequent measurement, the elimination or adjustment to the amount of the minimum pension liability recorded in accumulated other comprehensive income is included in this line. Eliminated upon adoption of FAS 158. Fact OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTax Frame CY2012Q3 Label Other Comprehensive Income (Loss), Minimum Pension Liability Net Adjustment, Tax (Deprecated 2012-01-31) Start 2012-07-01 Taxonomy us-gaap Unit USD Val 1,000,000 -
Description Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Fact NetCashProvidedByUsedInInvestingActivities Label Net Cash Provided by (Used in) Investing Activities Start 2012-01-01 Taxonomy us-gaap Unit USD Val -50,000,000 -
Description Earnings allocated (not distributed) to participating securities under the two-class method to the extent that participating securities may share in earnings as if all of the earnings for the period had been distributed. Fact UndistributedEarningsAllocatedToParticipatingSecurities Label Undistributed Earnings Allocated to Participating Securities (Deprecated 2014-01-31) Start 2012-01-01 Taxonomy us-gaap Unit USD Val 400,000 -
Description Earnings allocated (not distributed) to participating securities under the two-class method to the extent that participating securities may share in earnings as if all of the earnings for the period had been distributed. Fact UndistributedEarningsAllocatedToParticipatingSecurities Label Undistributed Earnings Allocated to Participating Securities (Deprecated 2014-01-31) Start 2012-07-01 Taxonomy us-gaap Unit USD Val 0 -
Description Total costs related to services rendered by an entity during the reporting period. Fact CostOfServices Label Cost of Services (Deprecated 2018-01-31) Start 2012-01-01 Taxonomy us-gaap Unit USD Val 5,484,000,000 -
Description Total costs related to services rendered by an entity during the reporting period. Fact CostOfServices Label Cost of Services (Deprecated 2018-01-31) Start 2012-07-01 Taxonomy us-gaap Unit USD Val 1,767,000,000 -
Description Value of stock issued as a result of the exercise of stock options. Fact StockIssuedDuringPeriodValueStockOptionsExercised Label Stock Issued During Period, Value, Stock Options Exercised Start 2012-01-01 Taxonomy us-gaap Unit USD Val 5,000,000 -
Description The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. Fact PreferredStockSharesAuthorized Frame CY2012Q3I Label Preferred Stock, Shares Authorized Taxonomy us-gaap Unit shares Val 50,000,000 -
Description Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities. Fact EquityMethodInvestmentDividendsOrDistributions Label Proceeds from Equity Method Investment, Distribution Start 2012-01-01 Taxonomy us-gaap Unit USD Val 60,000,000 -
Description Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. Fact CashAndCashEquivalentsPeriodIncreaseDecrease Label Cash and Cash Equivalents, Period Increase (Decrease) Start 2012-01-01 Taxonomy us-gaap Unit USD Val -120,000,000 -
Description Total costs of sales and operating expenses for the period. Fact CostsAndExpenses Label Costs and Expenses Start 2012-01-01 Taxonomy us-gaap Unit USD Val 5,825,000,000 -
Description Total costs of sales and operating expenses for the period. Fact CostsAndExpenses Label Costs and Expenses Start 2012-07-01 Taxonomy us-gaap Unit USD Val 2,003,000,000 -
Description Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. Fact IncreaseDecreaseInDeferredRevenue Label Increase (Decrease) in Deferred Revenue Start 2012-01-01 Taxonomy us-gaap Unit USD Val -144,000,000 -
Description Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. Fact PreferredStockSharesOutstanding Frame CY2012Q3I Label Preferred Stock, Shares Outstanding Taxonomy us-gaap Unit shares Val 0 -
Description Aggregate change in value for stock issued during the period as a result of employee stock purchase plan. Fact StockIssuedDuringPeriodValueEmployeeStockPurchasePlan Label Stock Issued During Period, Value, Employee Stock Purchase Plan Start 2012-01-01 Taxonomy us-gaap Unit USD Val 2,000,000 -
Description Amount of the cost of borrowed funds accounted for as interest expense. Fact InterestExpense Label Interest Expense Start 2012-01-01 Taxonomy us-gaap Unit USD Val 6,000,000 -
Description Amount of the cost of borrowed funds accounted for as interest expense. Fact InterestExpense Frame CY2012Q3 Label Interest Expense Start 2012-07-01 Taxonomy us-gaap Unit USD Val 2,000,000 -
Description Amount of receivables under long-term contracts that have not been billed and were not billable that are expected to be collected after the next fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fact UnbilledReceivablesNotBillableAtBalanceSheetDateAmountExpectedToBeCollectedAfterOneYear Frame CY2012Q3I Label Unbilled Receivables, Not Billable, Amount Expected to be Collected after Next Twelve Months Taxonomy us-gaap Unit USD Val 18,000,000 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Fact CashAndCashEquivalentsAtCarryingValue Label Cash and Cash Equivalents, at Carrying Value Taxonomy us-gaap Unit USD Val 846,000,000 -
Description Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. Fact AdditionalPaidInCapital Frame CY2012Q3I Label Additional Paid in Capital Taxonomy us-gaap Unit USD Val 2,043,000,000 -
Description Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt. Fact PreferredStockSharesIssued Frame CY2012Q3I Label Preferred Stock, Shares Issued Taxonomy us-gaap Unit shares Val 0 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Fact MinorityInterest Frame CY2012Q3I Label Stockholders' Equity Attributable to Noncontrolling Interest Taxonomy us-gaap Unit USD Val -26,000,000 -
Description Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Fact TreasuryStockValueAcquiredCostMethod Label Treasury Stock, Value, Acquired, Cost Method Start 2012-01-01 Taxonomy us-gaap Unit USD Val 36,000,000 -
Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Fact WeightedAverageNumberOfSharesOutstandingBasic Label Weighted Average Number of Shares Outstanding, Basic Start 2012-01-01 Taxonomy us-gaap Unit shares Val 148,000,000 -
Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Fact WeightedAverageNumberOfSharesOutstandingBasic Label Weighted Average Number of Shares Outstanding, Basic Start 2012-07-01 Taxonomy us-gaap Unit shares Val 147,000,000 -
Description Amount of current assets classified as other. Fact OtherAssetsCurrent Frame CY2012Q3I Label Other Assets, Current Taxonomy us-gaap Unit USD Val 460,000,000 -
Description Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Fact CommonStockSharesIssued Frame CY2012Q3I Label Common Stock, Shares, Issued Taxonomy us-gaap Unit shares Val 173,067,645 -
Description Cumulative provision for contract losses not offset against related costs accumulated on the balance sheet. Fact ProvisionForLossOnContracts Frame CY2012Q3I Label Provision for Loss on Contracts Taxonomy us-gaap Unit USD Val 19,000,000 -
Description Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Fact Liabilities Frame CY2012Q3I Label Liabilities Taxonomy us-gaap Unit USD Val 3,146,000,000 -
Description The increase (decrease) during the reporting period of the amount of revenue for work performed for which billing has not occurred, net of uncollectible accounts. Fact IncreaseDecreaseInUnbilledReceivables Label Increase (Decrease) in Unbilled Receivables Start 2012-01-01 Taxonomy us-gaap Unit USD Val 303,000,000 -
Description Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax Start 2012-01-01 Taxonomy us-gaap Unit USD Val -11,000,000 -
Description Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax Start 2012-07-01 Taxonomy us-gaap Unit USD Val 4,000,000 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fact Assets Frame CY2012Q3I Label Assets Taxonomy us-gaap Unit USD Val 5,718,000,000 -
Description The net result for the period of deducting operating expenses from operating revenues. Fact OperatingIncomeLoss Label Operating Income (Loss) Start 2012-01-01 Taxonomy us-gaap Unit USD Val 230,000,000 -
Description The net result for the period of deducting operating expenses from operating revenues. Fact OperatingIncomeLoss Label Operating Income (Loss) Start 2012-07-01 Taxonomy us-gaap Unit USD Val -11,000,000 -
Description Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fact EmployeeRelatedLiabilitiesCurrent Frame CY2012Q3I Label Employee-related Liabilities, Current Taxonomy us-gaap Unit USD Val 202,000,000 -
Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Fact EarningsPerShareBasic Label Earnings Per Share, Basic Start 2012-01-01 Taxonomy us-gaap Unit USD/shares Val 0.77 -
Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Fact EarningsPerShareBasic Label Earnings Per Share, Basic Start 2012-07-01 Taxonomy us-gaap Unit USD/shares Val -0.55 -
Description The portion of the carrying amount as of the balance sheet date of a recorded receivable related to a loss contingency accrual that is expected to be collected within one year or the normal operating cycle, if longer. 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. Fact LossContingencyRelatedReceivableCarryingValueCurrent Frame CY2012Q3I Label Loss Contingency, Related Receivable Carrying Value, Current (Deprecated 2013-01-31) Taxonomy us-gaap Unit USD Val 210,000,000 -
Description Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fact AccountsPayableCurrent Frame CY2012Q3I Label Accounts Payable, Current Taxonomy us-gaap Unit USD Val 878,000,000 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Label Net Income (Loss) Attributable to Parent Start 2012-01-01 Taxonomy us-gaap Unit USD Val 114,000,000 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Label Net Income (Loss) Attributable to Parent Start 2012-07-01 Taxonomy us-gaap Unit USD Val -81,000,000 -
Description The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. Fact TreasuryStockValue Frame CY2012Q3I Label Treasury Stock, Value Taxonomy us-gaap Unit USD Val 603,000,000 -
Description Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. Fact AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation Label Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation Start 2012-01-01 Taxonomy us-gaap Unit USD Val 3,000,000 -
Description Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as noncurrent. Fact DeferredTaxAssetsNetNoncurrent Frame CY2012Q3I Label Deferred Tax Assets, Net of Valuation Allowance, Noncurrent Taxonomy us-gaap Unit USD Val 146,000,000 -
Description The cash outflow to reacquire common stock during the period. Fact PaymentsForRepurchaseOfCommonStock Label Payments for Repurchase of Common Stock Start 2012-01-01 Taxonomy us-gaap Unit USD Val 36,000,000 -
Description Amount of receivable reflecting the cost incurred on uncompleted contracts in excess of related billings which is expected to be collected after one year or beyond the normal operating cycle, if longer. Fact CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedAfterOneYear Frame CY2012Q3I Label Costs in Excess of Billings, Noncurrent Taxonomy us-gaap Unit USD Val 312,000,000 -
Description Net of tax effect of the reclassification adjustment for accumulated gains and losses from derivative instrument designated and qualifying as the effective portion of cash flow hedges included in accumulated comprehensive income that was realized in net income during the period. Fact OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax Label Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2012-01-31) Start 2012-01-01 Taxonomy us-gaap Unit USD Val -2,000,000 -
Description Net of tax effect of the reclassification adjustment for accumulated gains and losses from derivative instrument designated and qualifying as the effective portion of cash flow hedges included in accumulated comprehensive income that was realized in net income during the period. Fact OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax Frame CY2012Q3 Label Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2012-01-31) Start 2012-07-01 Taxonomy us-gaap Unit USD Val 0 -
Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Fact WeightedAverageNumberOfDilutedSharesOutstanding Label Weighted Average Number of Shares Outstanding, Diluted Start 2012-01-01 Taxonomy us-gaap Unit shares Val 149,000,000 -
Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Fact WeightedAverageNumberOfDilutedSharesOutstanding Label Weighted Average Number of Shares Outstanding, Diluted Start 2012-07-01 Taxonomy us-gaap Unit shares Val 147,000,000 -
Description Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Fact DividendsCommonStockCash Label Dividends, Common Stock, Cash Start 2012-01-01 Taxonomy us-gaap Unit USD Val 22,000,000 -
Description Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. Fact IncrementalCommonSharesAttributableToShareBasedPaymentArrangements Label Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Start 2012-01-01 Taxonomy us-gaap Unit shares Val 1,000,000 -
Description Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. Fact IncrementalCommonSharesAttributableToShareBasedPaymentArrangements Label Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Start 2012-07-01 Taxonomy us-gaap Unit shares Val 0 -
Description The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Fact ImpairmentOfLongLivedAssetsToBeDisposedOf Label Impairment of Long-Lived Assets to be Disposed of Start 2012-01-01 Taxonomy us-gaap Unit USD Val 2,000,000 -
Description The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Fact ImpairmentOfLongLivedAssetsToBeDisposedOf Frame CY2012Q3 Label Impairment of Long-Lived Assets to be Disposed of Start 2012-07-01 Taxonomy us-gaap Unit USD Val 2,000,000 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Fact StockholdersEquity Frame CY2012Q3I Label Stockholders' Equity Attributable to Parent Taxonomy us-gaap Unit USD Val 2,598,000,000 -
Description The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Fact DepreciationAndAmortization Label Depreciation, Depletion and Amortization, Nonproduction Start 2012-01-01 Taxonomy us-gaap Unit USD Val 48,000,000 -
Description Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Fact LiabilitiesCurrent Frame CY2012Q3I Label Liabilities, Current Taxonomy us-gaap Unit USD Val 2,284,000,000 -
Description The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Fact IncreaseDecreaseInAccountsPayable Label Increase (Decrease) in Accounts Payable Start 2012-01-01 Taxonomy us-gaap Unit USD Val 117,000,000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest Label Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Start 2012-01-01 Taxonomy us-gaap Unit USD Val 36,000,000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest Label Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Start 2012-07-01 Taxonomy us-gaap Unit USD Val 20,000,000 -
Description Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Fact CommonStockValue Frame CY2012Q3I Label Common Stock, Value, Issued Taxonomy us-gaap Unit USD Val 0 -
Description Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current. Fact DeferredTaxAssetsNetCurrent Frame CY2012Q3I Label Deferred Tax Assets, Net of Valuation Allowance, Current Taxonomy us-gaap Unit USD Val 256,000,000 -
Description Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Fact NetCashProvidedByUsedInOperatingActivities Label Net Cash Provided by (Used in) Operating Activities Start 2012-01-01 Taxonomy us-gaap Unit USD Val -11,000,000 -
Description Amount of allowance for credit loss on accounts receivable, classified as current. Fact AllowanceForDoubtfulAccountsReceivableCurrent Frame CY2012Q3I Label Accounts Receivable, Allowance for Credit Loss, Current Taxonomy us-gaap Unit USD Val 14,000,000 -
Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Fact AccumulatedOtherComprehensiveIncomeLossNetOfTax Frame CY2012Q3I Label Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomy us-gaap Unit USD Val -541,000,000 -
Description Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Fact CommonStockSharesOutstanding Frame CY2012Q3I Label Common Stock, Shares, Outstanding Taxonomy us-gaap Unit shares Val 147,549,882 -
Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Fact Revenues Label Revenues Start 2012-01-01 Taxonomy us-gaap Unit USD Val 6,055,000,000 -
Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Fact Revenues Label Revenues Start 2012-07-01 Taxonomy us-gaap Unit USD Val 1,992,000,000 -
Description Amount of income (loss) for proportionate share of equity method investee's income (loss). Fact IncomeLossFromEquityMethodInvestments Label Income (Loss) from Equity Method Investments Start 2012-01-01 Taxonomy us-gaap Unit USD Val 113,000,000 -
Description Amount of income (loss) for proportionate share of equity method investee's income (loss). Fact IncomeLossFromEquityMethodInvestments Label Income (Loss) from Equity Method Investments Start 2012-07-01 Taxonomy us-gaap Unit USD Val 43,000,000 -
Description Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fact GoodwillImpairmentLoss Label Goodwill, Impairment Loss Start 2012-01-01 Taxonomy us-gaap Unit USD Val 178,000,000 -
Description Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fact GoodwillImpairmentLoss Frame CY2012Q3 Label Goodwill, Impairment Loss Start 2012-07-01 Taxonomy us-gaap Unit USD Val 178,000,000 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fact AssetsCurrent Frame CY2012Q3I Label Assets, Current Taxonomy us-gaap Unit USD Val 3,612,000,000 -
Description Amount, after allowance for credit loss, of accounts and financing receivables, classified as current. Includes, but is not limited to, notes and loan receivable. Fact AccountsNotesAndLoansReceivableNetCurrent Frame CY2012Q3I Label Accounts and Financing Receivable, after Allowance for Credit Loss, Current Taxonomy us-gaap Unit USD Val 1,287,000,000 -
Description The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. Fact PaymentsToAcquireEquityMethodInvestments Label Payments to Acquire Equity Method Investments Start 2012-01-01 Taxonomy us-gaap Unit USD Val -4,000,000 -
Description Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. Fact IncreaseDecreaseInOtherOperatingCapitalNet Label Increase (Decrease) in Other Operating Assets and Liabilities, Net Start 2012-01-01 Taxonomy us-gaap Unit USD Val -48,000,000 -
Description The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Fact CommonStockSharesAuthorized Frame CY2012Q3I Label Common Stock, Shares Authorized Taxonomy us-gaap Unit shares Val 300,000,000 -
Description Amount of receivable reflecting the cost incurred on uncompleted contracts in excess of related billings which is expected to be collected within one year or the normal operating cycle, if longer. Fact CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear Frame CY2012Q3I Label Costs in Excess of Billings, Current Taxonomy us-gaap Unit USD Val 763,000,000 -
Description Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Fact IntangibleAssetsNetExcludingGoodwill Frame CY2012Q3I Label Intangible Assets, Net (Excluding Goodwill) Taxonomy us-gaap Unit USD Val 102,000,000 -
Description The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Fact PaymentsToAcquireProductiveAssets Label Payments to Acquire Productive Assets Start 2012-01-01 Taxonomy us-gaap Unit USD Val 53,000,000 -
Description Amount, after tax, of accumulated other comprehensive (income) loss for defined benefit plan, that has not been recognized in net periodic benefit cost (credit). Fact AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax Frame CY2012Q3I Label Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax Taxonomy us-gaap Unit USD Val 455,000,000
Facts up to 2011-12-31
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Description Accumulated adjustment, net of tax, that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency from the functional currency of the reporting entity, net of reclassification of realized foreign currency translation gains or losses. Fact AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax Label Accumulated Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Net of Tax Taxonomy us-gaap Unit USD Val -70,000,000 -
Description Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity. Fact PreferredStockValue Label Preferred Stock, Value, Issued Taxonomy us-gaap Unit USD Val 0 -
Description Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fact Goodwill Label Goodwill Taxonomy us-gaap Unit USD Val 951,000,000 -
Description Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Fact OtherLiabilitiesCurrent Label Other Liabilities, Current Taxonomy us-gaap Unit USD Val 586,000,000 -
Description Amount of billed or unbilled claims or other similar items subject to uncertainty concerning their determination or ultimate realization under long-term contracts. Fact ContractsReceivableClaimsAndUncertainAmounts Label Contracts Receivable, Claims and Uncertain Amounts Taxonomy us-gaap Unit USD Val 31,000,000 -
Description Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. Fact TreasuryStockShares Label Treasury Stock, Shares Taxonomy us-gaap Unit shares Val 24,223,625 -
Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Fact StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Label Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomy us-gaap Unit USD Val 2,442,000,000 -
Description Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. Fact PropertyPlantAndEquipmentNet Label Property, Plant and Equipment, Net Taxonomy us-gaap Unit USD Val 384,000,000 -
Description Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. Fact PreferredStockParOrStatedValuePerShare Label Preferred Stock, Par or Stated Value Per Share Taxonomy us-gaap Unit USD/shares Val 0.00 -
Description Amount of cost incurred on construction contract for unapproved change order, claim, or similar item subject to uncertainty. Fact UnapprovedChangeOrdersAmount Label Construction Contractor, Contract Cost, Subject to Uncertainty, Amount Taxonomy us-gaap Unit USD Val 6,000,000 -
Description Amount of noncurrent assets classified as other. Fact OtherAssetsNoncurrent Label Other Assets, Noncurrent Taxonomy us-gaap Unit USD Val 152,000,000 -
Description Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Fact OtherLiabilitiesNoncurrent Label Other Liabilities, Noncurrent Taxonomy us-gaap Unit USD Val 177,000,000 -
Description Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent. Fact AccruedIncomeTaxesNoncurrent Label Accrued Income Taxes, Noncurrent Taxonomy us-gaap Unit USD Val 141,000,000 -
Description Face amount or stated value per share of common stock. Fact CommonStockParOrStatedValuePerShare Label Common Stock, Par or Stated Value Per Share Taxonomy us-gaap Unit USD/shares Val 0.00 -
Description Liability attributable to (i) billings in excess of costs under the percentage of completion contract accounting method representing the difference between contractually invoiced amounts (billings) and revenue recognized based, for example, on costs incurred to estimated total costs at period end or (ii) contractually invoiced amounts (billings) in excess of costs incurred and accumulated under the completed contract accounting method. Fact BillingsInExcessOfCost Label Billings in Excess of Cost Taxonomy us-gaap Unit USD Val 626,000,000 -
Description Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Fact AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment Label Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Taxonomy us-gaap Unit USD Val 364,000,000 -
Description The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. Fact ReceivablesNetCurrent Label Receivables, Net, Current Taxonomy us-gaap Unit USD Val 1,662,000,000 -
Description Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Fact LiabilitiesAndStockholdersEquity Label Liabilities and Equity Taxonomy us-gaap Unit USD Val 5,673,000,000 -
Description Accumulated change, net of tax, in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Includes an entity's share of an equity investee's Increase or Decrease in deferred hedging gains or losses. Fact AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax Label Accumulated Other Comprehensive Income (Loss), Cumulative Changes in Net Gain (Loss) from Cash Flow Hedges, Effect Net of Tax Taxonomy us-gaap Unit USD Val -7,000,000 -
Description Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Fact DeferredTaxLiabilitiesNoncurrent Label Deferred Tax Liabilities, Net, Noncurrent Taxonomy us-gaap Unit USD Val 71,000,000 -
Description The cumulative amount of the reporting entity's undistributed earnings or deficit. Fact RetainedEarningsAccumulatedDeficit Label Retained Earnings (Accumulated Deficit) Taxonomy us-gaap Unit USD Val 1,607,000,000 -
Description Amount of investment in equity method investee and investment in and advance to affiliate. Fact InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures Label Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures Taxonomy us-gaap Unit USD Val 190,000,000 -
Description The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws. Fact PreferredStockSharesAuthorized Label Preferred Stock, Shares Authorized Taxonomy us-gaap Unit shares Val 50,000,000 -
Description Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased. Fact PreferredStockSharesOutstanding Label Preferred Stock, Shares Outstanding Taxonomy us-gaap Unit shares Val 0 -
Description Amount of receivables under long-term contracts that have not been billed and were not billable that are expected to be collected after the next fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Fact UnbilledReceivablesNotBillableAtBalanceSheetDateAmountExpectedToBeCollectedAfterOneYear Frame CY2011Q4I Label Unbilled Receivables, Not Billable, Amount Expected to be Collected after Next Twelve Months Taxonomy us-gaap Unit USD Val 19,000,000 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Fact CashAndCashEquivalentsAtCarryingValue Label Cash and Cash Equivalents, at Carrying Value Taxonomy us-gaap Unit USD Val 966,000,000 -
Description Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders. Includes adjustments to additional paid in capital. Some examples of such adjustments include recording the issuance of debt with a beneficial conversion feature and certain tax consequences of equity instruments awarded to employees. Use this element for the aggregate amount of additional paid-in capital associated with common and preferred stock. For additional paid-in capital associated with only common stock, use the element additional paid in capital, common stock. For additional paid-in capital associated with only preferred stock, use the element additional paid in capital, preferred stock. Fact AdditionalPaidInCapital Label Additional Paid in Capital Taxonomy us-gaap Unit USD Val 2,005,000,000 -
Description Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt. Fact PreferredStockSharesIssued Label Preferred Stock, Shares Issued Taxonomy us-gaap Unit shares Val 0 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which is directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent (that is, noncontrolling interest, previously referred to as minority interest). Fact MinorityInterest Label Stockholders' Equity Attributable to Noncontrolling Interest Taxonomy us-gaap Unit USD Val -53,000,000 -
Description Amount of current assets classified as other. Fact OtherAssetsCurrent Label Other Assets, Current Taxonomy us-gaap Unit USD Val 517,000,000 -
Description Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Fact CommonStockSharesIssued Label Common Stock, Shares, Issued Taxonomy us-gaap Unit shares Val 172,367,045 -
Description Cumulative provision for contract losses not offset against related costs accumulated on the balance sheet. Fact ProvisionForLossOnContracts Label Provision for Loss on Contracts Taxonomy us-gaap Unit USD Val 22,000,000 -
Description Sum of the carrying amounts as of the balance sheet date of all liabilities that are recognized. Liabilities are probable future sacrifices of economic benefits arising from present obligations of an entity to transfer assets or provide services to other entities in the future. Fact Liabilities Label Liabilities Taxonomy us-gaap Unit USD Val 3,231,000,000 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fact Assets Label Assets Taxonomy us-gaap Unit USD Val 5,673,000,000 -
Description Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fact EmployeeRelatedLiabilitiesCurrent Label Employee-related Liabilities, Current Taxonomy us-gaap Unit USD Val 226,000,000 -
Description Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Fact AccountsPayableCurrent Label Accounts Payable, Current Taxonomy us-gaap Unit USD Val 761,000,000 -
Description The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. Fact TreasuryStockValue Label Treasury Stock, Value Taxonomy us-gaap Unit USD Val 569,000,000 -
Description Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as noncurrent. Fact DeferredTaxAssetsNetNoncurrent Label Deferred Tax Assets, Net of Valuation Allowance, Noncurrent Taxonomy us-gaap Unit USD Val 128,000,000 -
Description Amount of receivable reflecting the cost incurred on uncompleted contracts in excess of related billings which is expected to be collected after one year or beyond the normal operating cycle, if longer. Fact CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedAfterOneYear Label Costs in Excess of Billings, Noncurrent Taxonomy us-gaap Unit USD Val 313,000,000 -
Description Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Fact StockholdersEquity Label Stockholders' Equity Attributable to Parent Taxonomy us-gaap Unit USD Val 2,495,000,000 -
Description Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. Fact LiabilitiesCurrent Label Liabilities, Current Taxonomy us-gaap Unit USD Val 2,284,000,000 -
Description Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity. Fact CommonStockValue Label Common Stock, Value, Issued Taxonomy us-gaap Unit USD Val 0 -
Description Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current. Fact DeferredTaxAssetsNetCurrent Label Deferred Tax Assets, Net of Valuation Allowance, Current Taxonomy us-gaap Unit USD Val 297,000,000 -
Description Amount of allowance for credit loss on accounts receivable, classified as current. Fact AllowanceForDoubtfulAccountsReceivableCurrent Label Accounts Receivable, Allowance for Credit Loss, Current Taxonomy us-gaap Unit USD Val 24,000,000 -
Description Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. Fact AccumulatedOtherComprehensiveIncomeLossNetOfTax Label Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomy us-gaap Unit USD Val -548,000,000 -
Description Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Fact CommonStockSharesOutstanding Label Common Stock, Shares, Outstanding Taxonomy us-gaap Unit shares Val 148,143,420 -
Description Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. Fact AssetsCurrent Label Assets, Current Taxonomy us-gaap Unit USD Val 3,442,000,000 -
Description Amount, after allowance for credit loss, of accounts and financing receivables, classified as current. Includes, but is not limited to, notes and loan receivable. Fact AccountsNotesAndLoansReceivableNetCurrent Label Accounts and Financing Receivable, after Allowance for Credit Loss, Current Taxonomy us-gaap Unit USD Val 1,227,000,000 -
Description The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Fact CommonStockSharesAuthorized Label Common Stock, Shares Authorized Taxonomy us-gaap Unit shares Val 300,000,000 -
Description Amount of receivable reflecting the cost incurred on uncompleted contracts in excess of related billings which is expected to be collected within one year or the normal operating cycle, if longer. Fact CostsInExcessOfBillingsOnUncompletedContractsOrProgramsExpectedToBeCollectedWithinOneYear Label Costs in Excess of Billings, Current Taxonomy us-gaap Unit USD Val 435,000,000 -
Description Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Fact IntangibleAssetsNetExcludingGoodwill Label Intangible Assets, Net (Excluding Goodwill) Taxonomy us-gaap Unit USD Val 113,000,000 -
Description Amount, after tax, of accumulated other comprehensive (income) loss for defined benefit plan, that has not been recognized in net periodic benefit cost (credit). Fact AccumulatedOtherComprehensiveIncomeLossDefinedBenefitPensionAndOtherPostretirementPlansNetOfTax Label Accumulated Other Comprehensive (Income) Loss, Defined Benefit Plan, after Tax Taxonomy us-gaap Unit USD Val 471,000,000
Facts up to 2011-09-30
-
Description The cash inflow from the additional capital contribution to the entity. Fact ProceedsFromIssuanceOfCommonStock Label Proceeds from Issuance of Common Stock Start 2011-01-01 Taxonomy us-gaap Unit USD Val 7,000,000 -
Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fact EarningsPerShareDiluted Label Earnings Per Share, Diluted Start 2011-01-01 Taxonomy us-gaap Unit USD/shares Val 2.55 -
Description The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Fact EarningsPerShareDiluted Label Earnings Per Share, Diluted Start 2011-07-01 Taxonomy us-gaap Unit USD/shares Val 1.22 -
Description Amount of income (expense) related to nonoperating activities, classified as other. Fact OtherNonoperatingIncomeExpense Label Other Nonoperating Income (Expense) Start 2011-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of income (expense) related to nonoperating activities, classified as other. Fact OtherNonoperatingIncomeExpense Frame CY2011Q3 Label Other Nonoperating Income (Expense) Start 2011-07-01 Taxonomy us-gaap Unit USD Val 1,000,000 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact IncomeTaxExpenseBenefit Label Income Tax Expense (Benefit) Start 2011-01-01 Taxonomy us-gaap Unit USD Val 7,000,000 -
Description Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact IncomeTaxExpenseBenefit Frame CY2011Q3 Label Income Tax Expense (Benefit) Start 2011-07-01 Taxonomy us-gaap Unit USD Val -54,000,000 -
Description Amount after tax and reclassification adjustments, of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss), attributable to parent entity. Fact OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent Label Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax, Portion Attributable to Parent Start 2011-01-01 Taxonomy us-gaap Unit USD Val -9,000,000 -
Description Decrease in noncontrolling interest balance from payment of dividends or other distributions by the non-wholly owned subsidiary or partially owned entity, included in the consolidation of the parent entity, to the noncontrolling interest holders. Fact MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders Label Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders Start 2011-01-01 Taxonomy us-gaap Unit USD Val 57,000,000 -
Description Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit. Fact NetCashProvidedByUsedInFinancingActivities Label Net Cash Provided by (Used in) Financing Activities Start 2011-01-01 Taxonomy us-gaap Unit USD Val -324,000,000 -
Description Amount of Net Income (Loss) attributable to noncontrolling interest. Fact NetIncomeLossAttributableToNoncontrollingInterest Label Net Income (Loss) Attributable to Noncontrolling Interest Start 2011-01-01 Taxonomy us-gaap Unit USD Val 45,000,000 -
Description Amount of Net Income (Loss) attributable to noncontrolling interest. Fact NetIncomeLossAttributableToNoncontrollingInterest Label Net Income (Loss) Attributable to Noncontrolling Interest Start 2011-07-01 Taxonomy us-gaap Unit USD Val 6,000,000 -
Description Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Fact DeferredIncomeTaxExpenseBenefit Frame CY2011Q3 Label Deferred Income Tax Expense (Benefit) Start 2011-07-01 Taxonomy us-gaap Unit USD Val 24,000,000 -
Description This element represents Other Comprehensive Income or Loss, Net of Tax, for the period. Includes deferred gains or losses on qualifying hedges, unrealized holding gains or losses on available-for-sale securities, minimum pension liability, and cumulative translation adjustment. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. Fact OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease Label Other Comprehensive Income (Loss), Net of Tax (Deprecated 2012-01-31) Start 2011-01-01 Taxonomy us-gaap Unit USD Val -10,000,000 -
Description This element represents Other Comprehensive Income or Loss, Net of Tax, for the period. Includes deferred gains or losses on qualifying hedges, unrealized holding gains or losses on available-for-sale securities, minimum pension liability, and cumulative translation adjustment. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. Fact OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease Frame CY2011Q3 Label Other Comprehensive Income (Loss), Net of Tax (Deprecated 2012-01-31) Start 2011-07-01 Taxonomy us-gaap Unit USD Val -12,000,000 -
Description Amount of tax expense (benefit), before reclassification adjustments, related to increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Fact OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax Label Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax Start 2011-01-01 Taxonomy us-gaap Unit USD Val 1,000,000 -
Description Amount of tax expense (benefit), before reclassification adjustments, related to increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Fact OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax Frame CY2011Q3 Label Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax Start 2011-07-01 Taxonomy us-gaap Unit USD Val -1,000,000 -
Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Fact ProfitLoss Label Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Start 2011-01-01 Taxonomy us-gaap Unit USD Val 435,000,000 -
Description The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Fact ProfitLoss Label Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Start 2011-07-01 Taxonomy us-gaap Unit USD Val 191,000,000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTax Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent Start 2011-01-01 Taxonomy us-gaap Unit USD Val 379,000,000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTax Frame CY2011Q3 Label Comprehensive Income (Loss), Net of Tax, Attributable to Parent Start 2011-07-01 Taxonomy us-gaap Unit USD Val 172,000,000 -
Description Amount of other increase (decrease) in additional paid in capital (APIC). Fact AdjustmentsToAdditionalPaidInCapitalOther Frame CY2011Q3 Label Adjustments to Additional Paid in Capital, Other Start 2011-07-01 Taxonomy us-gaap Unit USD Val 5,000,000 -
Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Fact StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Frame CY2011Q3I Label Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomy us-gaap Unit USD Val 2,475,000,000 -
Description Amount of income (expense) included in net income that results in no cash inflow (outflow), classified as other. Fact OtherNoncashIncomeExpense Label Other Noncash Income (Expense) Start 2011-01-01 Taxonomy us-gaap Unit USD Val -8,000,000 -
Description Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property. Fact GainLossOnDispositionOfAssets Label Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property Start 2011-01-01 Taxonomy us-gaap Unit USD Val 2,000,000 -
Description Amount of gain (loss) on sale or disposal of property, plant and equipment assets, excluding oil and gas property and timber property. Fact GainLossOnDispositionOfAssets Frame CY2011Q3 Label Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property Start 2011-07-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. Fact EffectOfExchangeRateOnCashAndCashEquivalents Label Effect of Exchange Rate on Cash and Cash Equivalents Start 2011-01-01 Taxonomy us-gaap Unit USD Val -7,000,000 -
Description Aggregate dividends declared during the period for each share of common stock outstanding. Fact CommonStockDividendsPerShareDeclared Label Common Stock, Dividends, Per Share, Declared Start 2011-01-01 Taxonomy us-gaap Unit USD/shares Val 0.15 -
Description Aggregate dividends declared during the period for each share of common stock outstanding. Fact CommonStockDividendsPerShareDeclared Frame CY2011Q3 Label Common Stock, Dividends, Per Share, Declared Start 2011-07-01 Taxonomy us-gaap Unit USD/shares Val 0.05 -
Description Reclassification adjustment for translation gains or losses realized upon the sale or complete or substantially complete liquidation of an investment in foreign entity, after tax. Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment Realized upon Sale or Liquidation, Net of Tax (Deprecated 2012-01-31) Start 2011-01-01 Taxonomy us-gaap Unit USD Val 1,000,000 -
Description Reclassification adjustment for translation gains or losses realized upon the sale or complete or substantially complete liquidation of an investment in foreign entity, after tax. Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationReclassificationAdjustmentRealizedUponSaleOrLiquidationNetOfTax Frame CY2011Q3 Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Reclassification Adjustment Realized upon Sale or Liquidation, Net of Tax (Deprecated 2012-01-31) Start 2011-07-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of deferred income tax expense (benefit) and income tax credits. Fact DeferredIncomeTaxesAndTaxCredits Label Deferred Income Taxes and Tax Credits Start 2011-01-01 Taxonomy us-gaap Unit USD Val -136,000,000 -
Description Amount of cash inflow from realized tax benefit related to deductible compensation cost reported on the entity's tax return for equity instruments in excess of the compensation cost for those instruments recognized for financial reporting purposes. Fact ExcessTaxBenefitFromShareBasedCompensationFinancingActivities Label Excess Tax Benefit from Share-based Compensation, Financing Activities Start 2011-01-01 Taxonomy us-gaap Unit USD Val 3,000,000 -
Description Amount before tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Fact OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax Label Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax Start 2011-01-01 Taxonomy us-gaap Unit USD Val -4,000,000 -
Description Amount before tax of increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Fact OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax Frame CY2011Q3 Label Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, before Tax Start 2011-07-01 Taxonomy us-gaap Unit USD Val -1,000,000 -
Description Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Fact AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount Label Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Start 2011-01-01 Taxonomy us-gaap Unit shares Val 500,000 -
Description Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Fact AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount Frame CY2011Q3 Label Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Start 2011-07-01 Taxonomy us-gaap Unit shares Val 700,000 -
Description Amount of revenue earned from products sold or services provided under the terms of a contract, including, but not limited to, government contracts and construction contracts, classified as other. Fact ContractsRevenue Label Contracts Revenue (Deprecated 2018-01-31) Start 2011-01-01 Taxonomy us-gaap Unit USD Val 7,057,000,000 -
Description Amount of revenue earned from products sold or services provided under the terms of a contract, including, but not limited to, government contracts and construction contracts, classified as other. Fact ContractsRevenue Frame CY2011Q3 Label Contracts Revenue (Deprecated 2018-01-31) Start 2011-07-01 Taxonomy us-gaap Unit USD Val 2,364,000,000 -
Description Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Label Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Start 2011-01-01 Taxonomy us-gaap Unit USD Val 442,000,000 -
Description Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Fact IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest Frame CY2011Q3 Label Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest Start 2011-07-01 Taxonomy us-gaap Unit USD Val 137,000,000 -
Description The cash outflow associated with the acquisition of a controlling interest in another entity or an entity that is related to it but not strictly controlled (for example, an unconsolidated subsidiary, affiliate, joint venture or equity method investment). Fact PaymentsToAcquireBusinessesAndInterestInAffiliates Label Payments to Acquire Businesses and Interest in Affiliates Start 2011-01-01 Taxonomy us-gaap Unit USD Val 164,000,000 -
Description Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity, net of tax. Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31) Start 2011-01-01 Taxonomy us-gaap Unit USD Val -20,000,000 -
Description Adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into the reporting currency of the reporting entity, net of tax. Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease Frame CY2011Q3 Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31) Start 2011-07-01 Taxonomy us-gaap Unit USD Val -16,000,000 -
Description The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase. Fact PaymentsToAcquireBusinessesNetOfCashAcquired Label Payments to Acquire Businesses, Net of Cash Acquired Start 2011-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description The aggregate amount of dividends declared, but not paid, as of the financial reporting date. Fact DividendsPayableAmount Frame CY2011Q3I Label Dividends Payable, Amount (Deprecated 2012-01-31) Taxonomy us-gaap Unit USD Val 8,000,000 -
Description The increase (decrease) during the reporting period in the aggregate amount of obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Fact IncreaseDecreaseInEmployeeRelatedLiabilities Label Increase (Decrease) in Employee Related Liabilities Start 2011-01-01 Taxonomy us-gaap Unit USD Val -10,000,000 -
Description The cash outflow for debt initially having maturity due after one year or beyond the normal operating cycle, if longer. Fact RepaymentsOfLongTermDebt Label Repayments of Long-term Debt Start 2011-01-01 Taxonomy us-gaap Unit USD Val 10,000,000 -
Description Net of tax effect change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges after taxes. A cash flow hedge is a hedge of the exposure to variability in the cash flows of a recognized asset or liability or a forecasted transaction that is attributable to a particular risk. The change includes an entity's share of an equity investee's increase or decrease in deferred hedging gains or losses. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. Fact OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease Label Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (Deprecated 2012-01-31) Start 2011-01-01 Taxonomy us-gaap Unit USD Val -2,000,000 -
Description Net of tax effect change in accumulated gains and losses from derivative instruments designated and qualifying as the effective portion of cash flow hedges after taxes. A cash flow hedge is a hedge of the exposure to variability in the cash flows of a recognized asset or liability or a forecasted transaction that is attributable to a particular risk. The change includes an entity's share of an equity investee's increase or decrease in deferred hedging gains or losses. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. Fact OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease Frame CY2011Q3 Label Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax (Deprecated 2012-01-31) Start 2011-07-01 Taxonomy us-gaap Unit USD Val 0 -
Description Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Fact StockIssuedDuringPeriodValueShareBasedCompensation Label Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture Start 2011-01-01 Taxonomy us-gaap Unit USD Val 13,000,000 -
Description Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Fact EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Label Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Start 2011-01-01 Taxonomy us-gaap Unit pure Val 0.35 -
Description Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Fact EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Frame CY2011Q3 Label Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Start 2011-07-01 Taxonomy us-gaap Unit pure Val 0.35 -
Description The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Fact GeneralAndAdministrativeExpense Label General and Administrative Expense Start 2011-01-01 Taxonomy us-gaap Unit USD Val 163,000,000 -
Description The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line. Fact GeneralAndAdministrativeExpense Frame CY2011Q3 Label General and Administrative Expense Start 2011-07-01 Taxonomy us-gaap Unit USD Val 61,000,000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Label Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Start 2011-01-01 Taxonomy us-gaap Unit USD Val 425,000,000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Frame CY2011Q3 Label Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Start 2011-07-01 Taxonomy us-gaap Unit USD Val 179,000,000 -
Description The increase (decrease) during the reporting period in the amount due from customers for the credit sale of goods and services; includes accounts receivable and other types of receivables. Fact IncreaseDecreaseInAccountsAndOtherReceivables Label Increase (Decrease) in Accounts and Other Receivables Start 2011-01-01 Taxonomy us-gaap Unit USD Val -124,000,000 -
Description Amount of cash outflow in the form of ordinary dividends to common shareholders of the parent entity. Fact PaymentsOfDividendsCommonStock Label Payments of Ordinary Dividends, Common Stock Start 2011-01-01 Taxonomy us-gaap Unit USD Val 23,000,000 -
Description Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Fact ForeignCurrencyTransactionGainLossBeforeTax Label Foreign Currency Transaction Gain (Loss), before Tax Start 2011-01-01 Taxonomy us-gaap Unit USD Val 4,000,000 -
Description Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Fact ForeignCurrencyTransactionGainLossBeforeTax Frame CY2011Q3 Label Foreign Currency Transaction Gain (Loss), before Tax Start 2011-07-01 Taxonomy us-gaap Unit USD Val 1,000,000 -
Description Amount, after tax, of gain (loss) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. Fact OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax Label Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, after Tax Start 2011-01-01 Taxonomy us-gaap Unit USD Val 12,000,000 -
Description Amount, after tax, of gain (loss) for (increase) decrease in value of benefit obligation for change in actuarial assumptions and increase (decrease) in value of plan assets from experience different from that assumed of defined benefit plan, that has not been recognized in net periodic benefit (cost) credit. Fact OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax Frame CY2011Q3 Label Other Comprehensive Income (Loss), Defined Benefit Plan, Gain (Loss) Arising During Period, after Tax Start 2011-07-01 Taxonomy us-gaap Unit USD Val 4,000,000 -
Description Amount of cash inflow (outflow) from financing activities classified as other. Fact ProceedsFromPaymentsForOtherFinancingActivities Label Proceeds from (Payments for) Other Financing Activities Start 2011-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description The tax effect of the amount of the change in the additional minimum pension liability not yet recognized pursuant to FAS 87 as a net periodic pension cost. If the additional pension liability required to be recognized exceeds the unrecognized prior service costs, then the excess (which is the net loss not yet recognized as net periodic pension cost) is to be recorded as a separate component in other comprehensive income, before adjusting for tax effects. In a subsequent measurement, the elimination or adjustment to the amount of the minimum pension liability recorded in accumulated other comprehensive income is included in this line. Eliminated upon adoption of FAS 158. Fact OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTax Label Other Comprehensive Income (Loss), Minimum Pension Liability Net Adjustment, Tax (Deprecated 2012-01-31) Start 2011-01-01 Taxonomy us-gaap Unit USD Val 4,000,000 -
Description The tax effect of the amount of the change in the additional minimum pension liability not yet recognized pursuant to FAS 87 as a net periodic pension cost. If the additional pension liability required to be recognized exceeds the unrecognized prior service costs, then the excess (which is the net loss not yet recognized as net periodic pension cost) is to be recorded as a separate component in other comprehensive income, before adjusting for tax effects. In a subsequent measurement, the elimination or adjustment to the amount of the minimum pension liability recorded in accumulated other comprehensive income is included in this line. Eliminated upon adoption of FAS 158. Fact OtherComprehensiveIncomeMinimumPensionLiabilityNetAdjustmentTax Frame CY2011Q3 Label Other Comprehensive Income (Loss), Minimum Pension Liability Net Adjustment, Tax (Deprecated 2012-01-31) Start 2011-07-01 Taxonomy us-gaap Unit USD Val 1,000,000 -
Description Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. Fact NetCashProvidedByUsedInInvestingActivities Label Net Cash Provided by (Used in) Investing Activities Start 2011-01-01 Taxonomy us-gaap Unit USD Val -77,000,000 -
Description Earnings allocated (not distributed) to participating securities under the two-class method to the extent that participating securities may share in earnings as if all of the earnings for the period had been distributed. Fact UndistributedEarningsAllocatedToParticipatingSecurities Label Undistributed Earnings Allocated to Participating Securities (Deprecated 2014-01-31) Start 2011-01-01 Taxonomy us-gaap Unit USD Val 1,800,000 -
Description Earnings allocated (not distributed) to participating securities under the two-class method to the extent that participating securities may share in earnings as if all of the earnings for the period had been distributed. Fact UndistributedEarningsAllocatedToParticipatingSecurities Frame CY2011Q3 Label Undistributed Earnings Allocated to Participating Securities (Deprecated 2014-01-31) Start 2011-07-01 Taxonomy us-gaap Unit USD Val 800,000 -
Description Total costs related to services rendered by an entity during the reporting period. Fact CostOfServices Label Cost of Services (Deprecated 2018-01-31) Start 2011-01-01 Taxonomy us-gaap Unit USD Val 6,553,000,000 -
Description Total costs related to services rendered by an entity during the reporting period. Fact CostOfServices Frame CY2011Q3 Label Cost of Services (Deprecated 2018-01-31) Start 2011-07-01 Taxonomy us-gaap Unit USD Val 2,188,000,000 -
Description Value of stock issued as a result of the exercise of stock options. Fact StockIssuedDuringPeriodValueStockOptionsExercised Label Stock Issued During Period, Value, Stock Options Exercised Start 2011-01-01 Taxonomy us-gaap Unit USD Val 7,000,000 -
Description Amount of distribution received from equity method investee for return on investment, classified as operating activities. Excludes distribution for return of investment, classified as investing activities. Fact EquityMethodInvestmentDividendsOrDistributions Label Proceeds from Equity Method Investment, Distribution Start 2011-01-01 Taxonomy us-gaap Unit USD Val 107,000,000 -
Description Amount of increase (decrease) in cash and cash equivalents. Cash and cash equivalents are the amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Includes effect from exchange rate changes. Fact CashAndCashEquivalentsPeriodIncreaseDecrease Label Cash and Cash Equivalents, Period Increase (Decrease) Start 2011-01-01 Taxonomy us-gaap Unit USD Val -96,000,000 -
Description Total costs of sales and operating expenses for the period. Fact CostsAndExpenses Label Costs and Expenses Start 2011-01-01 Taxonomy us-gaap Unit USD Val 6,714,000,000 -
Description Total costs of sales and operating expenses for the period. Fact CostsAndExpenses Frame CY2011Q3 Label Costs and Expenses Start 2011-07-01 Taxonomy us-gaap Unit USD Val 2,249,000,000 -
Description Amount of increase (decrease) in deferred income and obligation to transfer product and service to customer for which consideration has been received or is receivable. Fact IncreaseDecreaseInDeferredRevenue Label Increase (Decrease) in Deferred Revenue Start 2011-01-01 Taxonomy us-gaap Unit USD Val 11,000,000 -
Description Aggregate change in value for stock issued during the period as a result of employee stock purchase plan. Fact StockIssuedDuringPeriodValueEmployeeStockPurchasePlan Label Stock Issued During Period, Value, Employee Stock Purchase Plan Start 2011-01-01 Taxonomy us-gaap Unit USD Val 3,000,000 -
Description Amount of the cost of borrowed funds accounted for as interest expense. Fact InterestExpense Label Interest Expense Start 2011-01-01 Taxonomy us-gaap Unit USD Val 13,000,000 -
Description Amount of the cost of borrowed funds accounted for as interest expense. Fact InterestExpense Frame CY2011Q3 Label Interest Expense Start 2011-07-01 Taxonomy us-gaap Unit USD Val 3,000,000 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Fact CashAndCashEquivalentsAtCarryingValue Frame CY2011Q3I Label Cash and Cash Equivalents, at Carrying Value Taxonomy us-gaap Unit USD Val 690,000,000 -
Description Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Fact TreasuryStockValueAcquiredCostMethod Label Treasury Stock, Value, Acquired, Cost Method Start 2011-01-01 Taxonomy us-gaap Unit USD Val 96,000,000 -
Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Fact WeightedAverageNumberOfSharesOutstandingBasic Label Weighted Average Number of Shares Outstanding, Basic Start 2011-01-01 Taxonomy us-gaap Unit shares Val 151,000,000 -
Description Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Fact WeightedAverageNumberOfSharesOutstandingBasic Frame CY2011Q3 Label Weighted Average Number of Shares Outstanding, Basic Start 2011-07-01 Taxonomy us-gaap Unit shares Val 150,000,000 -
Description The increase (decrease) during the reporting period of the amount of revenue for work performed for which billing has not occurred, net of uncollectible accounts. Fact IncreaseDecreaseInUnbilledReceivables Label Increase (Decrease) in Unbilled Receivables Start 2011-01-01 Taxonomy us-gaap Unit USD Val 165,000,000 -
Description Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax Start 2011-01-01 Taxonomy us-gaap Unit USD Val -19,000,000 -
Description Amount after tax, before reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Fact OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax Frame CY2011Q3 Label Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Gain (Loss) Arising During Period, Net of Tax Start 2011-07-01 Taxonomy us-gaap Unit USD Val -16,000,000 -
Description The net result for the period of deducting operating expenses from operating revenues. Fact OperatingIncomeLoss Label Operating Income (Loss) Start 2011-01-01 Taxonomy us-gaap Unit USD Val 451,000,000 -
Description The net result for the period of deducting operating expenses from operating revenues. Fact OperatingIncomeLoss Label Operating Income (Loss) Start 2011-07-01 Taxonomy us-gaap Unit USD Val 138,000,000 -
Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Fact EarningsPerShareBasic Label Earnings Per Share, Basic Start 2011-01-01 Taxonomy us-gaap Unit USD/shares Val 2.57 -
Description The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Fact EarningsPerShareBasic Label Earnings Per Share, Basic Start 2011-07-01 Taxonomy us-gaap Unit USD/shares Val 1.23 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Label Net Income (Loss) Attributable to Parent Start 2011-01-01 Taxonomy us-gaap Unit USD Val 390,000,000 -
Description The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Fact NetIncomeLoss Label Net Income (Loss) Attributable to Parent Start 2011-07-01 Taxonomy us-gaap Unit USD Val 185,000,000 -
Description Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. Fact AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation Label Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation Start 2011-01-01 Taxonomy us-gaap Unit USD Val 3,000,000 -
Description The cash outflow to reacquire common stock during the period. Fact PaymentsForRepurchaseOfCommonStock Label Payments for Repurchase of Common Stock Start 2011-01-01 Taxonomy us-gaap Unit USD Val 96,000,000 -
Description Net of tax effect of the reclassification adjustment for accumulated gains and losses from derivative instrument designated and qualifying as the effective portion of cash flow hedges included in accumulated comprehensive income that was realized in net income during the period. Fact OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax Label Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2012-01-31) Start 2011-01-01 Taxonomy us-gaap Unit USD Val -2,000,000 -
Description Net of tax effect of the reclassification adjustment for accumulated gains and losses from derivative instrument designated and qualifying as the effective portion of cash flow hedges included in accumulated comprehensive income that was realized in net income during the period. Fact OtherComprehensiveIncomeReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax Frame CY2011Q3 Label Other Comprehensive Income (Loss), Reclassification Adjustment on Derivatives Included in Net Income, Net of Tax (Deprecated 2012-01-31) Start 2011-07-01 Taxonomy us-gaap Unit USD Val -1,000,000 -
Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Fact WeightedAverageNumberOfDilutedSharesOutstanding Label Weighted Average Number of Shares Outstanding, Diluted Start 2011-01-01 Taxonomy us-gaap Unit shares Val 152,000,000 -
Description The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Fact WeightedAverageNumberOfDilutedSharesOutstanding Frame CY2011Q3 Label Weighted Average Number of Shares Outstanding, Diluted Start 2011-07-01 Taxonomy us-gaap Unit shares Val 151,000,000 -
Description Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Fact DividendsCommonStockCash Label Dividends, Common Stock, Cash Start 2011-01-01 Taxonomy us-gaap Unit USD Val 23,000,000 -
Description Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. Fact IncrementalCommonSharesAttributableToShareBasedPaymentArrangements Label Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Start 2011-01-01 Taxonomy us-gaap Unit shares Val 1,000,000 -
Description Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. Fact IncrementalCommonSharesAttributableToShareBasedPaymentArrangements Frame CY2011Q3 Label Incremental Common Shares Attributable to Dilutive Effect of Share-based Payment Arrangements Start 2011-07-01 Taxonomy us-gaap Unit shares Val 1,000,000 -
Description The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Fact ImpairmentOfLongLivedAssetsToBeDisposedOf Label Impairment of Long-Lived Assets to be Disposed of Start 2011-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description The aggregate amount of write-downs for impairments recognized during the period for long-lived assets held for abandonment, exchange or sale. Fact ImpairmentOfLongLivedAssetsToBeDisposedOf Frame CY2011Q3 Label Impairment of Long-Lived Assets to be Disposed of Start 2011-07-01 Taxonomy us-gaap Unit USD Val 0 -
Description The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Fact DepreciationAndAmortization Label Depreciation, Depletion and Amortization, Nonproduction Start 2011-01-01 Taxonomy us-gaap Unit USD Val 54,000,000 -
Description The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Fact IncreaseDecreaseInAccountsPayable Label Increase (Decrease) in Accounts Payable Start 2011-01-01 Taxonomy us-gaap Unit USD Val -27,000,000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest Label Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Start 2011-01-01 Taxonomy us-gaap Unit USD Val 46,000,000 -
Description Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Fact ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest Frame CY2011Q3 Label Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest Start 2011-07-01 Taxonomy us-gaap Unit USD Val 7,000,000 -
Description Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Fact EffectiveIncomeTaxRateContinuingOperations Label Effective Income Tax Rate Reconciliation, Percent Start 2011-01-01 Taxonomy us-gaap Unit pure Val 0.02 -
Description Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities. Fact NetCashProvidedByUsedInOperatingActivities Label Net Cash Provided by (Used in) Operating Activities Start 2011-01-01 Taxonomy us-gaap Unit USD Val 312,000,000 -
Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Fact Revenues Label Revenues Start 2011-01-01 Taxonomy us-gaap Unit USD Val 7,165,000,000 -
Description Amount of revenue recognized from goods sold, services rendered, insurance premiums, or other activities that constitute an earning process. Includes, but is not limited to, investment and interest income before deduction of interest expense when recognized as a component of revenue, and sales and trading gain (loss). Fact Revenues Label Revenues Start 2011-07-01 Taxonomy us-gaap Unit USD Val 2,387,000,000 -
Description Amount of income (loss) for proportionate share of equity method investee's income (loss). Fact IncomeLossFromEquityMethodInvestments Label Income (Loss) from Equity Method Investments Start 2011-01-01 Taxonomy us-gaap Unit USD Val 108,000,000 -
Description Amount of income (loss) for proportionate share of equity method investee's income (loss). Fact IncomeLossFromEquityMethodInvestments Frame CY2011Q3 Label Income (Loss) from Equity Method Investments Start 2011-07-01 Taxonomy us-gaap Unit USD Val 23,000,000 -
Description Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fact GoodwillImpairmentLoss Label Goodwill, Impairment Loss Start 2011-01-01 Taxonomy us-gaap Unit USD Val 0 -
Description Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Fact GoodwillImpairmentLoss Frame CY2011Q3 Label Goodwill, Impairment Loss Start 2011-07-01 Taxonomy us-gaap Unit USD Val 0 -
Description The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. Fact PaymentsToAcquireEquityMethodInvestments Label Payments to Acquire Equity Method Investments Start 2011-01-01 Taxonomy us-gaap Unit USD Val 11,000,000 -
Description Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. Fact IncreaseDecreaseInOtherOperatingCapitalNet Label Increase (Decrease) in Other Operating Assets and Liabilities, Net Start 2011-01-01 Taxonomy us-gaap Unit USD Val -11,000,000 -
Description The cash outflow for purchases of and capital improvements on property, plant and equipment (capital expenditures), software, and other intangible assets. Fact PaymentsToAcquireProductiveAssets Label Payments to Acquire Productive Assets Start 2011-01-01 Taxonomy us-gaap Unit USD Val 66,000,000
Facts up to 2010-12-31
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Description Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Fact StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Label Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomy us-gaap Unit USD Val 2,204,000,000 -
Description Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. Fact CashAndCashEquivalentsAtCarryingValue Label Cash and Cash Equivalents, at Carrying Value Taxonomy us-gaap Unit USD Val 786,000,000
The filing refers to a past date, and does not necessarily reflect the current state. The latest known state is available on the following page: KBR Inc., Houston, United States.
