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EDGAR System der U.S. Securities and Exchange Commission Sec 24.02.2011 EDGAR System der U.S. Securities and Exchange Commission, USA
Text
Entität
| Name der Entität | OMNICOM GROUP INC. |
| Cik | 29989 |
| Form | 10-K/A |
| Gefeilt | 2011-02-24 |
| Fp | FY |
| Fy | 2010 |
| Accn | 0000891092-11-001252 |
Fakten bis 2011-02-15
| Beschreibung | 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. |
| Tatsache | EntityCommonStockSharesOutstanding |
| Etikett | Entity Common Stock, Shares Outstanding |
| Taxonomie | dei |
| Einheit | shares |
| Val | 284.035.000 |
Fakten bis 2010-12-31
-
Beschreibung Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). Tatsache MinorityInterestDecreaseFromRedemptions Etikett Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val -30.500.000 -
Beschreibung 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. Tatsache EarningsPerShareDiluted Etikett Earnings Per Share, Diluted Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD/shares Val 2,7 -
Beschreibung 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. Tatsache EarningsPerShareDiluted Etikett Earnings Per Share, Diluted Anfangen 2010-10-01 Taxonomie us-gaap Einheit USD/shares Val 0,83 -
Beschreibung Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache IncomeTaxExpenseBenefit Etikett Income Tax Expense (Benefit) Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 460.200.000 -
Beschreibung Represents a sale by the parent of a portion of its equity interest in a subsidiary during the period, thereby effecting a change in total (consolidated) equity attributable to the parent. The sale of the equity interest represented by this element does not result in a loss of control by the parent. Tatsache ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesSaleOfInterestByParent Etikett Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Changes, Sale of Interest by Parent Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 2.200.000 -
Beschreibung Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache TaxesPayableCurrent Etikett Taxes Payable, Current Taxonomie us-gaap Einheit USD Val 176.300.000 -
Beschreibung The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Tatsache Depreciation Etikett Depreciation Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 182.200.000 -
Beschreibung 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. Tatsache PreferredStockValue Etikett Preferred Stock, Value, Issued Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Tatsache OperatingLeasesFutureMinimumPaymentsDueThereafter Rahmen CY2010Q4I Etikett Operating Leases, Future Minimum Payments, Due Thereafter Taxonomie us-gaap Einheit USD Val 447.000.000 -
Beschreibung The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Tatsache IncreaseDecreaseInAccountsReceivable Etikett Increase (Decrease) in Accounts Receivable Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 292.400.000 -
Beschreibung Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. Tatsache LongTermNotesPayable Etikett Notes Payable, Noncurrent Taxonomie us-gaap Einheit USD Val 2.465.100.000 -
Beschreibung 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. Tatsache Goodwill Etikett Goodwill Taxonomie us-gaap Einheit USD Val 7.809.100.000 -
Beschreibung Weighted average interest rate of short-term debt outstanding calculated at point in time. Tatsache ShortTermDebtWeightedAverageInterestRate Etikett Short-term Debt, Weighted Average Interest Rate, at Point in Time Taxonomie us-gaap Einheit pure Val 0,05 -
Beschreibung Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Tatsache OtherLiabilitiesCurrent Etikett Other Liabilities, Current Taxonomie us-gaap Einheit USD Val 1.881.200.000 -
Beschreibung 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. Tatsache MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders Etikett Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val -81.000.000 -
Beschreibung Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal, through the balance sheet date and due to be paid more than one year (or one operating cycle, if longer) after the balance sheet date. Tatsache CapitalLeaseObligationsNoncurrent Etikett Capital Lease Obligations, Noncurrent Taxonomie us-gaap Einheit USD Val 30.700.000 -
Beschreibung Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. Tatsache AdditionalPaidInCapitalCommonStock Etikett Additional Paid in Capital, Common Stock Taxonomie us-gaap Einheit USD Val 1.271.900.000 -
Beschreibung 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. Tatsache NetCashProvidedByUsedInFinancingActivities Etikett Net Cash Provided by (Used in) Financing Activities Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val -537.300.000 -
Beschreibung The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue Etikett Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD/shares Val 36,63 -
Beschreibung Amount of Net Income (Loss) attributable to noncontrolling interest. Tatsache NetIncomeLossAttributableToNoncontrollingInterest Etikett Net Income (Loss) Attributable to Noncontrolling Interest Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 96.000.000 -
Beschreibung Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredIncomeTaxExpenseBenefit Etikett Deferred Income Tax Expense (Benefit) Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 108.200.000 -
Beschreibung Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Tatsache UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions Etikett Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 18.300.000 -
Beschreibung This element represents the undistributed income (or loss) of equity method investments, net of dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporations; such investments are accounted for under the equity method of accounting. This element excludes distributions that constitute a return of investment, which are classified as investing activities. Tatsache IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions Etikett Income (Loss) from Equity Method Investments, Net of Dividends or Distributions Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 7.200.000 -
Beschreibung The period of time an equity-based award is expected to be outstanding. An equity-based award's expected term is generally determined based on, among other factors, the instrument's contractual term and the effects of employees' expected exercise and post-vesting employment termination behavior. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm Rahmen CY2010 Etikett Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term (Deprecated 2012-01-31) Anfangen 2010-01-01 Taxonomie us-gaap Einheit years Val 5 -
Beschreibung Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest. Tatsache PaymentsToMinorityShareholders Etikett Payments to Noncontrolling Interests Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 32.100.000 -
Beschreibung 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. Tatsache TreasuryStockShares Etikett Treasury Stock, Shares Taxonomie us-gaap Einheit shares Val 111.700.000 -
Beschreibung The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic Etikett Income (Loss) from Continuing Operations before Income Taxes, Domestic Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 573.200.000 -
Beschreibung This item represents the entity's ownership percentage in the investee multiplied by the investee's total equity. Tatsache EquityMethodInvestmentUnderlyingEquityInNetAssets Etikett Equity Method Investment, Underlying Equity in Net Assets Taxonomie us-gaap Einheit USD Val 169.100.000 -
Beschreibung Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Tatsache EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential Etikett Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent Anfangen 2010-01-01 Taxonomie us-gaap Einheit pure Val -0,02 -
Beschreibung Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Tatsache UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense Etikett Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 3.900.000 -
Beschreibung For presentations that combine terminations, the number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period Anfangen 2010-01-01 Taxonomie us-gaap Einheit shares Val -2.528.600 -
Beschreibung The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Tatsache PaymentsToAcquirePropertyPlantAndEquipment Etikett Payments to Acquire Property, Plant, and Equipment Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 153.700.000 -
Beschreibung The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Tatsache ProfitLoss Etikett Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 923.700.000 -
Beschreibung The cash outflow from the repayment of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. Tatsache RepaymentsOfConvertibleDebt Etikett Repayments of Convertible Debt Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 66.500.000 -
Beschreibung The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Tatsache AmortizationOfIntangibleAssets Etikett Amortization of Intangible Assets Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 70.800.000 -
Beschreibung Contractually required future rental payments receivable on noncancelable subleasing arrangements. Tatsache OperatingLeasesFutureMinimumPaymentsDueFutureMinimumSubleaseRentals Rahmen CY2010Q4I Etikett Operating Leases, Future Minimum Payments Due, Future Minimum Sublease Rentals Taxonomie us-gaap Einheit USD Val 20.100.000 -
Beschreibung Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Tatsache FiniteLivedIntangibleAssetsNet Etikett Finite-Lived Intangible Assets, Net Taxonomie us-gaap Einheit USD Val 278.200.000 -
Beschreibung Amount of cash outflow in the form of ordinary dividends provided by the non-wholly owned subsidiary to noncontrolling interests. Tatsache PaymentsOfDividendsMinorityInterest Etikett Payments of Ordinary Dividends, Noncontrolling Interest Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 81.000.000 -
Beschreibung Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Tatsache OperatingLeasesFutureMinimumPaymentsDueInFourYears Rahmen CY2010Q4I Etikett Operating Leases, Future Minimum Payments, Due in Four Years Taxonomie us-gaap Einheit USD Val 191.200.000 -
Beschreibung 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. Tatsache StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Etikett Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 3.893.100.000 -
Beschreibung This element represents the total net income attributable to the parent for the period and the effect of net changes during the period impacting the parent's ownership interest in a subsidiary as it relates to the total (consolidated) equity attributable to the parent. The changes to the parent's ownership interest in a subsidiary represented by this element did not result in a deconsolidation of the subsidiary from the consolidated financial statements. Tatsache ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet Etikett Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Change Due to Net Income Attributable to Parent and Effects of Changes, Net Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 803.900.000 -
Beschreibung 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. Tatsache PropertyPlantAndEquipmentNet Etikett Property, Plant and Equipment, Net Taxonomie us-gaap Einheit USD Val 653.300.000 -
Beschreibung Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. Tatsache PreferredStockParOrStatedValuePerShare Etikett Preferred Stock, Par or Stated Value Per Share Taxonomie us-gaap Einheit USD/shares Val 1 -
Beschreibung Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree Rahmen CY2010Q4I Etikett Long-Term Debt, Maturity, Year Three Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Tatsache DeferredTaxAssetsOther Etikett Deferred Tax Assets, Other Taxonomie us-gaap Einheit USD Val 9.800.000 -
Beschreibung Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. Tatsache EffectOfExchangeRateOnCashAndCashEquivalents Etikett Effect of Exchange Rate on Cash and Cash Equivalents Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 44.700.000 -
Beschreibung Aggregate dividends declared during the period for each share of common stock outstanding. Tatsache CommonStockDividendsPerShareDeclared Etikett Common Stock, Dividends, Per Share, Declared Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,8 -
Beschreibung The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Tatsache IncomeTaxesPaidNet Rahmen CY2010 Etikett Income Taxes Paid, Net Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 293.300.000 -
Beschreibung Amount of cash outflow for 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. Tatsache ExcessTaxBenefitFromShareBasedCompensationOperatingActivities Etikett Excess Tax Benefit from Share-based Compensation, Operating Activities Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 44.600.000 -
Beschreibung Amount of unrecognized tax benefits. Tatsache UnrecognizedTaxBenefits Etikett Unrecognized Tax Benefits Taxonomie us-gaap Einheit USD Val 165.100.000 -
Beschreibung The maximum useful life of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar either by their nature or by their use in the operations of a company. Tatsache FiniteLivedIntangibleAssetsUsefulLifeMaximum Rahmen CY2010 Etikett Finite-Lived Intangible Assets, Useful Life, Maximum (Deprecated 2012-01-31) Anfangen 2010-01-01 Taxonomie us-gaap Einheit years Val 10 -
Beschreibung Amount of noncurrent assets classified as other. Tatsache OtherAssetsNoncurrent Etikett Other Assets, Noncurrent Taxonomie us-gaap Einheit USD Val 318.100.000 -
Beschreibung Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year. Tatsache OperatingLeasesFutureMinimumPaymentsDue Rahmen CY2010Q4I Etikett Operating Leases, Future Minimum Payments Due Taxonomie us-gaap Einheit USD Val 1.693.300.000 -
Beschreibung Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Tatsache OperatingLeasesFutureMinimumPaymentsDueInThreeYears Rahmen CY2010Q4I Etikett Operating Leases, Future Minimum Payments, Due in Three Years Taxonomie us-gaap Einheit USD Val 240.000.000 -
Beschreibung The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod Etikett Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period Anfangen 2010-01-01 Taxonomie us-gaap Einheit shares Val -1.089.136 -
Beschreibung Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Tatsache DeferredTaxLiabilities Etikett Deferred Tax Liabilities, Net Taxonomie us-gaap Einheit USD Val 999.100.000 -
Beschreibung Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredFederalIncomeTaxExpenseBenefit Etikett Deferred Federal Income Tax Expense (Benefit) Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 98.900.000 -
Beschreibung Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Tatsache OtherLiabilitiesNoncurrent Etikett Other Liabilities, Noncurrent Taxonomie us-gaap Einheit USD Val 576.500.000 -
Beschreibung 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. Tatsache ExcessTaxBenefitFromShareBasedCompensationFinancingActivities Etikett Excess Tax Benefit from Share-based Compensation, Financing Activities Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 44.600.000 -
Beschreibung Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Tatsache UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities Etikett Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 24.100.000 -
Beschreibung Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Tatsache DebtInstrumentCarryingAmount Etikett Long-term Debt, Gross Taxonomie us-gaap Einheit USD Val 2.501.500.000 -
Beschreibung The weighted average price at which option holders acquired shares when converting their stock options into shares under the plan during the reporting period. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) Taxonomie us-gaap Einheit USD Val 33,03 -
Beschreibung 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. Tatsache AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount Etikett Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Anfangen 2010-01-01 Taxonomie us-gaap Einheit shares Val 3.000.000 -
Beschreibung The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. Tatsache BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleAmount Rahmen CY2010Q4I Etikett Business Acquisition, Goodwill, Expected Tax Deductible Amount Taxonomie us-gaap Einheit USD Val 98.400.000 -
Beschreibung Amount before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer. Tatsache InventoryWorkInProcess Etikett Inventory, Work in Process, Gross Taxonomie us-gaap Einheit USD Val 707.600.000 -
Beschreibung Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities. Tatsache InterestPaid Etikett Interest Paid, Including Capitalized Interest, Operating and Investing Activities Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 140.800.000 -
Beschreibung 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. Tatsache OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease Etikett Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31) Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val -73.000.000 -
Beschreibung Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. Tatsache PaymentsOfDividends Etikett Payments of Dividends Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 229.700.000 -
Beschreibung Face amount or stated value per share of common stock. Tatsache CommonStockParOrStatedValuePerShare Etikett Common Stock, Par or Stated Value Per Share Taxonomie us-gaap Einheit USD/shares Val 0,15 -
Beschreibung Change in recurring obligations of a business that arise from the acquisition of merchandise, materials, supplies and services used in the production and sale of goods and services. Tatsache IncreaseDecreaseInAccountsPayableTrade Etikett Increase (Decrease) in Accounts Payable, Trade Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 455.900.000 -
Beschreibung Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Tatsache AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment Etikett Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Taxonomie us-gaap Einheit USD Val 1.168.300.000 -
Beschreibung Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Tatsache CurrentIncomeTaxExpenseBenefit Etikett Current Income Tax Expense (Benefit) Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 352.000.000 -
Beschreibung The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number Taxonomie us-gaap Einheit shares Val 7.885.090 -
Beschreibung Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Tatsache LongTermDebtCurrent Etikett Long-term Debt, Current Maturities Taxonomie us-gaap Einheit USD Val 1.400.000 -
Beschreibung Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Tatsache AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue Etikett APIC, Share-based Payment Arrangement, Increase for Cost Recognition Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 69.300.000 -
Beschreibung Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Tatsache LiabilitiesAndStockholdersEquity Etikett Liabilities and Equity Taxonomie us-gaap Einheit USD Val 19.566.100.000 -
Beschreibung Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing after fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive Rahmen CY2010Q4I Etikett Long-Term Debt, Maturity, after Year Five Taxonomie us-gaap Einheit USD Val 3.159.500.000 -
Beschreibung Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Tatsache NotesPayable Etikett Notes Payable Taxonomie us-gaap Einheit USD Val 2.466.500.000 -
Beschreibung Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or income classified as other. Tatsache DeferredTaxLiabilitiesTaxDeferredIncome Etikett Deferred Tax Liabilities, Tax Deferred Income Taxonomie us-gaap Einheit USD Val 12.000.000 -
Beschreibung The charge for the use of long-lived depreciable capital leased assets for the period. Tatsache CapitalLeasesIncomeStatementAmortizationExpense Etikett Capital Leases, Income Statement, Amortization Expense Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 23.000.000 -
Beschreibung Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price Taxonomie us-gaap Einheit USD/shares Val 26,64 -
Beschreibung Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Tatsache AccountsReceivableNetCurrent Etikett Accounts Receivable, after Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 5.977.200.000 -
Beschreibung Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Tatsache AllocatedShareBasedCompensationExpense Etikett Share-based Payment Arrangement, Expense Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 69.300.000 -
Beschreibung Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Tatsache DeferredTaxLiabilitiesNoncurrent Etikett Deferred Tax Liabilities, Net, Noncurrent Taxonomie us-gaap Einheit USD Val 747.700.000 -
Beschreibung Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Tatsache UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued Etikett Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued Taxonomie us-gaap Einheit USD Val 13.000.000 -
Beschreibung Amount of goodwill arising from a business combination, which is the excess of the cost of the acquired entity over the amounts assigned to assets acquired and liabilities assumed. Tatsache BusinessAcquisitionPurchasePriceAllocationGoodwillAmount Rahmen CY2010Q4I Etikett Business Acquisition, Purchase Price Allocation, Goodwill Amount (Deprecated 2013-01-31) Taxonomie us-gaap Einheit USD Val 123.600.000 -
Beschreibung The cumulative amount of the reporting entity's undistributed earnings or deficit. Tatsache RetainedEarningsAccumulatedDeficit Etikett Retained Earnings (Accumulated Deficit) Taxonomie us-gaap Einheit USD Val 7.052.500.000 -
Beschreibung Amount before accumulated depreciation of leased physical assets used in the normal conduct of business to produce goods and services. Tatsache CapitalLeasedAssetsGross Etikett Capital Leased Assets, Gross Taxonomie us-gaap Einheit USD Val 94.600.000 -
Beschreibung The weighted average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on stock options awarded under the plan during the reporting period. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) Taxonomie us-gaap Einheit USD Val 38,86 -
Beschreibung Represents the purchase by the parent of an additional equity interest in a subsidiary during the period, thereby effecting a change in total (consolidated) equity attributable to the parent. The purchase of the additional equity interest represented by this element increases the parent's controlling interest in the subsidiary. Tatsache ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent Etikett Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Changes, Purchase of Interest by Parent Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 26.000.000 -
Beschreibung The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod Etikett Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period Anfangen 2010-01-01 Taxonomie us-gaap Einheit shares Val -224.980 -
Beschreibung The grant-date intrinsic value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrantDateIntrinsicValue Rahmen CY2010 Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD/shares Val 8,25 -
Beschreibung The portion of the carrying value of long-term convertible debt as of the balance sheet date that is scheduled to be repaid within one year or in the normal operating cycle if longer. Convertible debt is a financial instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. Tatsache ConvertibleDebtCurrent Etikett Convertible Debt, Current Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung The total charge for the use of long-lived depreciable assets subject to a lease meeting the criteria for capitalization. Tatsache CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation Etikett Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation Taxonomie us-gaap Einheit USD Val 46.000.000 -
Beschreibung Amount of divestiture of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Tatsache GoodwillWrittenOffRelatedToSaleOfBusinessUnit Etikett Goodwill, Written off Related to Sale of Business Unit Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 8.900.000 -
Beschreibung This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Tatsache EquityMethodInvestments Etikett Equity Method Investments Taxonomie us-gaap Einheit USD Val 299.100.000 -
Beschreibung Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Tatsache StockIssuedDuringPeriodValueShareBasedCompensation Etikett Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 136.300.000 -
Beschreibung Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Tatsache DeferredTaxAssetsValuationAllowance Etikett Deferred Tax Assets, Valuation Allowance Taxonomie us-gaap Einheit USD Val 24.600.000 -
Beschreibung Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Tatsache EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Etikett Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Anfangen 2010-01-01 Taxonomie us-gaap Einheit pure Val 0,35 -
Beschreibung Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. Tatsache ShortTermBorrowings Etikett Short-term Debt Taxonomie us-gaap Einheit USD Val 50.200.000 -
Beschreibung The increase (decrease) during the period impacting the parent's ownership interest in a subsidiary as it relates to the total (consolidated) equity attributable to the parent. The changes to the parent's ownership interest in a subsidiary represented by this element did not arise in a deconsolidation of the subsidiary from the consolidated financial statements. Tatsache ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet Etikett Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Changes, Net Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val -23.800.000 -
Beschreibung Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments Etikett Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 1.350.400.000 -
Beschreibung Net number of share options (or share units) granted during the period. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures Anfangen 2010-01-01 Taxonomie us-gaap Einheit shares Val 335.000 -
Beschreibung Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Tatsache ProvisionForDoubtfulAccounts Etikett Accounts Receivable, Credit Loss Expense (Reversal) Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 9.500.000 -
Beschreibung The cash inflow from sales of all investments, including securities and other assets, having ready marketability and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term. Tatsache ProceedsFromSaleOfShortTermInvestments Rahmen CY2010 Etikett Proceeds from Sale of Short-term Investments Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 17.700.000 -
Beschreibung Weighted average price of options that were either forfeited or expired. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD/shares Val 36,58 -
Beschreibung 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. Tatsache ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Etikett Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 837.200.000 -
Beschreibung Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Tatsache DeferredTaxAssetsNet Etikett Deferred Tax Assets, Net of Valuation Allowance Taxonomie us-gaap Einheit USD Val 406.900.000 -
Beschreibung The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer. Tatsache ProceedsFromRepaymentsOfShortTermDebt Etikett Proceeds from (Repayments of) Short-term Debt Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 35.000.000 -
Beschreibung The minimum useful life of a major finite-lived intangible asset class. A major class is composed of intangible assets that can be grouped together because they are similar either by their nature or by their use in the operations of a company. Tatsache FiniteLivedIntangibleAssetsUsefulLifeMinimum Rahmen CY2010 Etikett Finite-Lived Intangible Assets, Useful Life, Minimum (Deprecated 2012-01-31) Anfangen 2010-01-01 Taxonomie us-gaap Einheit years Val 5 -
Beschreibung Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Tatsache ForeignCurrencyTransactionGainLossBeforeTax Etikett Foreign Currency Transaction Gain (Loss), before Tax Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 3.800.000 -
Beschreibung The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. Tatsache WeightedAverageNumberDilutedSharesOutstandingAdjustment Etikett Weighted Average Number Diluted Shares Outstanding Adjustment Anfangen 2010-01-01 Taxonomie us-gaap Einheit shares Val 3.900.000 -
Beschreibung Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Tatsache OperatingLeasesFutureMinimumPaymentsDueInTwoYears Rahmen CY2010Q4I Etikett Operating Leases, Future Minimum Payments, Due in Two Years Taxonomie us-gaap Einheit USD Val 298.000.000 -
Beschreibung Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Tatsache OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax Etikett OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 100.000 -
Beschreibung Amount of cash inflow (outflow) from financing activities classified as other. Tatsache ProceedsFromPaymentsForOtherFinancingActivities Etikett Proceeds from (Payments for) Other Financing Activities Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val -24.800.000 -
Beschreibung Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache CurrentFederalTaxExpenseBenefit Etikett Current Federal Tax Expense (Benefit) Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 107.200.000 -
Beschreibung Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Tatsache UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions Etikett Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 38.800.000 -
Beschreibung 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. Tatsache NetCashProvidedByUsedInInvestingActivities Etikett Net Cash Provided by (Used in) Investing Activities Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val -293.700.000 -
Beschreibung The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. Tatsache ProceedsFromIssuanceOfLongTermDebt Etikett Proceeds from Issuance of Long-term Debt Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 990.100.000 -
Beschreibung Amount, after adjustment, of cost-method investment. Adjustments include, but are not limited to, dividends received in excess of earnings after date of investment that are considered a return of investment and other than temporary impairments. Tatsache CostMethodInvestments Etikett Cost Method Investments Taxonomie us-gaap Einheit USD Val 24.800.000 -
Beschreibung The increase (decrease) in accumulated comprehensive income during the period related to pension and other postretirement benefit plans, after tax. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. Tatsache OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease Etikett Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (Deprecated 2012-01-31) Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val -13.600.000 -
Beschreibung 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. Tatsache PreferredStockSharesAuthorized Etikett Preferred Stock, Shares Authorized Taxonomie us-gaap Einheit shares Val 7.500.000 -
Beschreibung Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company. Tatsache ConvertibleDebt Etikett Convertible Debt Taxonomie us-gaap Einheit USD Val 659.500.000 -
Beschreibung Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Tatsache GoodwillAcquiredDuringPeriod Etikett Goodwill, Acquired During Period Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 275.300.000 -
Beschreibung 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. Tatsache CashAndCashEquivalentsPeriodIncreaseDecrease Etikett Cash and Cash Equivalents, Period Increase (Decrease) Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 701.700.000 -
Beschreibung Amount of cost not yet recognized for nonvested award under share-based payment arrangement. Tatsache EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized Rahmen CY2010Q4I Etikett Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Amount Taxonomie us-gaap Einheit USD Val 133.900.000 -
Beschreibung Amount of the cost of borrowed funds accounted for as interest expense. Tatsache InterestExpense Etikett Interest Expense Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 134.700.000 -
Beschreibung The current portion of prepayments received from customers for goods or services to be provided in the future. Tatsache CustomerAdvancesCurrent Etikett Customer Advances, Current Taxonomie us-gaap Einheit USD Val 1.187.100.000 -
Beschreibung 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. Tatsache CashAndCashEquivalentsAtCarryingValue Etikett Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Einheit USD Val 2.288.700.000 -
Beschreibung Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Tatsache DeferredTaxAssetsLiabilitiesNet Etikett Deferred Tax Assets, Net Taxonomie us-gaap Einheit USD Val -592.200.000 -
Beschreibung Amount of noncash expense for share-based payment arrangement. Tatsache ShareBasedCompensation Etikett Share-based Payment Arrangement, Noncash Expense Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 69.300.000 -
Beschreibung 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. Tatsache PreferredStockSharesIssued Etikett Preferred Stock, Shares Issued Taxonomie us-gaap Einheit shares Val 0 -
Beschreibung Amount of capital lease obligation due within one year or the normal operating cycle, if longer. Tatsache CapitalLeaseObligationsCurrent Etikett Capital Lease Obligations, Current Taxonomie us-gaap Einheit USD Val 20.300.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Tatsache DeferredTaxAssetsGross Etikett Deferred Tax Assets, Gross Taxonomie us-gaap Einheit USD Val 431.500.000 -
Beschreibung 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). Tatsache MinorityInterest Etikett Stockholders' Equity Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 312.600.000 -
Beschreibung Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Tatsache TreasuryStockValueAcquiredCostMethod Etikett Treasury Stock, Value, Acquired, Cost Method Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 1.296.000.000 -
Beschreibung Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache CurrentForeignTaxExpenseBenefit Etikett Current Foreign Tax Expense (Benefit) Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 233.100.000 -
Beschreibung 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. Tatsache WeightedAverageNumberOfSharesOutstandingBasic Etikett Weighted Average Number of Shares Outstanding, Basic Anfangen 2010-01-01 Taxonomie us-gaap Einheit shares Val 299.600.000 -
Beschreibung Amount of current assets classified as other. Tatsache OtherAssetsCurrent Etikett Other Assets, Current Taxonomie us-gaap Einheit USD Val 1.209.300.000 -
Beschreibung Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Tatsache OperatingExpenses Etikett Operating Expenses Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 11.082.300.000 -
Beschreibung 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. Tatsache CommonStockSharesIssued Etikett Common Stock, Shares, Issued Taxonomie us-gaap Einheit shares Val 397.200.000 -
Beschreibung The net cash outflow or inflow associated with the acquisition or sale of a business segment during the period. Tatsache PaymentsForProceedsFromBusinessesAndInterestInAffiliates Etikett Payments for (Proceeds from) Businesses and Interest in Affiliates Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 152.100.000 -
Beschreibung Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Tatsache OperatingLeasesFutureMinimumPaymentsDueCurrent Rahmen CY2010Q4I Etikett Operating Leases, Future Minimum Payments Due, Next Twelve Months Taxonomie us-gaap Einheit USD Val 366.600.000 -
Beschreibung Number of share options (or share units) exercised during the current period. Tatsache StockIssuedDuringPeriodSharesStockOptionsExercised Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period Anfangen 2010-01-01 Taxonomie us-gaap Einheit shares Val -14.125.525 -
Beschreibung Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility. Tatsache LineOfCreditFacilityCurrentBorrowingCapacity Etikett Line of Credit Facility, Current Borrowing Capacity Taxonomie us-gaap Einheit USD Val 2.610.400.000 -
Beschreibung 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. Tatsache Assets Etikett Assets Taxonomie us-gaap Einheit USD Val 19.566.100.000 -
Beschreibung Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive Rahmen CY2010Q4I Etikett Long-Term Debt, Maturity, Year Five Taxonomie us-gaap Einheit USD Val 100.000 -
Beschreibung The cash outflow for securities or other assets acquired, which qualify for treatment as an investing activity and are to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term. Tatsache PaymentsToAcquireShortTermInvestments Rahmen CY2010 Etikett Payments to Acquire Short-term Investments Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 5.600.000 -
Beschreibung Tax effects of the increase (decrease) to accumulated comprehensive income during the period related to benefit plans. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. Tatsache OtherComprehensiveIncomeDefinedBenefitPlansTax Etikett Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax (Deprecated 2012-01-31) Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val -9.000.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Etikett Operating Income (Loss) Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 1.460.200.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Etikett Operating Income (Loss) Anfangen 2010-10-01 Taxonomie us-gaap Einheit USD Val 439.700.000 -
Beschreibung The cash inflow associated with the amount received from the stock plan during the period. Tatsache ProceedsFromStockPlans Etikett Proceeds from Stock Plans Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 123.100.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Tatsache DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits Etikett Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits Taxonomie us-gaap Einheit USD Val 257.600.000 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Etikett Earnings Per Share, Basic Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD/shares Val 2,74 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Etikett Earnings Per Share, Basic Anfangen 2010-10-01 Taxonomie us-gaap Einheit USD/shares Val 0,84 -
Beschreibung 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). Tatsache AccountsPayableCurrent Etikett Accounts Payable, Current Taxonomie us-gaap Einheit USD Val 7.726.900.000 -
Beschreibung Per share or unit weighted-average fair value of nonvested award under share-based payment arrangement. Excludes share and unit options. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue Etikett Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value Taxonomie us-gaap Einheit USD/shares Val 41,79 -
Beschreibung The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Tatsache NetIncomeLoss Etikett Net Income (Loss) Attributable to Parent Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 827.700.000 -
Beschreibung The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Tatsache NetIncomeLoss Etikett Net Income (Loss) Attributable to Parent Anfangen 2010-10-01 Taxonomie us-gaap Einheit USD Val 246.400.000 -
Beschreibung Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Tatsache UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions Etikett Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 11.400.000 -
Beschreibung Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Tatsache InvestmentIncomeInterest Etikett Investment Income, Interest Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 24.900.000 -
Beschreibung Carrying amount of long-term convertible debt as of the balance sheet date, net of the amount due in the next twelve months or greater than the normal operating cycle, if longer. The debt is convertible into another form of financial instrument, typically the entity's common stock. Tatsache ConvertibleDebtNoncurrent Etikett Convertible Debt, Noncurrent Taxonomie us-gaap Einheit USD Val 659.500.000 -
Beschreibung 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. Tatsache TreasuryStockValue Etikett Treasury Stock, Value Taxonomie us-gaap Einheit USD Val 4.697.100.000 -
Beschreibung Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as noncurrent. Tatsache DeferredTaxAssetsNetNoncurrent Etikett Deferred Tax Assets, Net of Valuation Allowance, Noncurrent Taxonomie us-gaap Einheit USD Val 14.200.000 -
Beschreibung The cash outflow to reacquire common stock during the period. Tatsache PaymentsForRepurchaseOfCommonStock Etikett Payments for Repurchase of Common Stock Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 1.296.000.000 -
Beschreibung Amount, after accumulated amortization, of debt discount. Tatsache DebtInstrumentUnamortizedDiscount Etikett Debt Instrument, Unamortized Discount Taxonomie us-gaap Einheit USD Val 8.700.000 -
Beschreibung Amount of required minimum rental payments for operating leases having an initial or remaining non-cancelable lease term in excess of one year due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Tatsache OperatingLeasesFutureMinimumPaymentsDueInFiveYears Rahmen CY2010Q4I Etikett Operating Leases, Future Minimum Payments, Due in Five Years Taxonomie us-gaap Einheit USD Val 150.500.000 -
Beschreibung Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths Rahmen CY2010Q4I Etikett Long-Term Debt, Maturity, Year One Taxonomie us-gaap Einheit USD Val 1.400.000 -
Beschreibung The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber Etikett Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number Taxonomie us-gaap Einheit shares Val 3.026.086 -
Beschreibung Tax effect of the adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. Tatsache OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax Etikett Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax (Deprecated 2012-01-31) Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val -37.600.000 -
Beschreibung 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. Tatsache WeightedAverageNumberOfDilutedSharesOutstanding Etikett Weighted Average Number of Shares Outstanding, Diluted Anfangen 2010-01-01 Taxonomie us-gaap Einheit shares Val 303.500.000 -
Beschreibung Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Tatsache DividendsCommonStockCash Etikett Dividends, Common Stock, Cash Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 240.600.000 -
Beschreibung The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Tatsache UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate Etikett Unrecognized Tax Benefits that Would Impact Effective Tax Rate Taxonomie us-gaap Einheit USD Val 72.400.000 -
Beschreibung Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Tatsache EffectiveIncomeTaxRateReconciliationOtherAdjustments Etikett Effective Income Tax Rate Reconciliation, Other Adjustments, Percent Anfangen 2010-01-01 Taxonomie us-gaap Einheit pure Val 0,01 -
Beschreibung 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. Tatsache StockholdersEquity Etikett Stockholders' Equity Attributable to Parent Taxonomie us-gaap Einheit USD Val 3.580.500.000 -
Beschreibung Number of options outstanding, including both vested and non-vested options. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number Taxonomie us-gaap Einheit shares Val 24.513.590 -
Beschreibung The increase (decrease) during the reporting period of all assets and liabilities used in operating activities. Tatsache IncreaseDecreaseInOperatingCapital Etikett Increase (Decrease) in Operating Capital Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val -310.300.000 -
Beschreibung The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod Etikett Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period Anfangen 2010-01-01 Taxonomie us-gaap Einheit shares Val 868.273 -
Beschreibung 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. Tatsache LiabilitiesCurrent Etikett Liabilities, Current Taxonomie us-gaap Einheit USD Val 11.023.100.000 -
Beschreibung Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour Rahmen CY2010Q4I Etikett Long-Term Debt, Maturity, Year Four Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredStateAndLocalIncomeTaxExpenseBenefit Etikett Deferred State and Local Income Tax Expense (Benefit) Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 3.600.000 -
Beschreibung 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. Tatsache CommonStockValue Etikett Common Stock, Value, Issued Taxonomie us-gaap Einheit USD Val 59.600.000 -
Beschreibung Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current. Tatsache DeferredTaxAssetsNetCurrent Etikett Deferred Tax Assets, Net of Valuation Allowance, Current Taxonomie us-gaap Einheit USD Val 141.300.000 -
Beschreibung Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache EffectiveIncomeTaxRateContinuingOperations Etikett Effective Income Tax Rate Reconciliation, Percent Anfangen 2010-01-01 Taxonomie us-gaap Einheit pure Val 0,34 -
Beschreibung 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. Tatsache NetCashProvidedByUsedInOperatingActivities Etikett Net Cash Provided by (Used in) Operating Activities Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 1.488.000.000 -
Beschreibung Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Tatsache FiniteLivedIntangibleAssetsGross Etikett Finite-Lived Intangible Assets, Gross Taxonomie us-gaap Einheit USD Val 633.000.000 -
Beschreibung Amount of allowance for credit loss on accounts receivable, classified as current. Tatsache AllowanceForDoubtfulAccountsReceivableCurrent Etikett Accounts Receivable, Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 46.700.000 -
Beschreibung Amount of long-term debt payable, sinking fund requirement, and other securities issued that are redeemable by holder at fixed or determinable price and date, maturing in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Tatsache LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo Rahmen CY2010Q4I Etikett Long-Term Debt, Maturity, Year Two Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Tatsache DeferredTaxAssetsTaxCreditCarryforwards Etikett Deferred Tax Assets, Tax Credit Carryforwards Taxonomie us-gaap Einheit USD Val 112.600.000 -
Beschreibung Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer. Tatsache NotesPayableCurrent Etikett Notes Payable, Current Taxonomie us-gaap Einheit USD Val 1.400.000 -
Beschreibung 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. Tatsache AccumulatedOtherComprehensiveIncomeLossNetOfTax Etikett Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomie us-gaap Einheit USD Val -106.400.000 -
Beschreibung Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Tatsache CommonStockSharesOutstanding Etikett Common Stock, Shares, Outstanding Taxonomie us-gaap Einheit shares Val 285.500.000 -
Beschreibung 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). Tatsache Revenues Etikett Revenues Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 12.542.500.000 -
Beschreibung 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). Tatsache Revenues Etikett Revenues Anfangen 2010-10-01 Taxonomie us-gaap Einheit USD Val 3.586.700.000 -
Beschreibung Amount of income (loss) for proportionate share of equity method investee's income (loss). Tatsache IncomeLossFromEquityMethodInvestments Etikett Income (Loss) from Equity Method Investments Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 33.500.000 -
Beschreibung Amount of cost for defined contribution plan. Tatsache DefinedContributionPlanCostRecognized Etikett Defined Contribution Plan, Cost Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 83.900.000 -
Beschreibung Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredForeignIncomeTaxExpenseBenefit Etikett Deferred Foreign Income Tax Expense (Benefit) Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 5.700.000 -
Beschreibung 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. Tatsache GoodwillImpairmentLoss Rahmen CY2010 Etikett Goodwill, Impairment Loss Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung The weighted average period over which unrecognized compensation is expected to be recognized for equity-based compensation plans, using a decimal to express in number of years. Tatsache EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition Rahmen CY2010 Etikett Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition (Deprecated 2012-01-31) Anfangen 2010-01-01 Taxonomie us-gaap Einheit years Val 5 -
Beschreibung 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. Tatsache AssetsCurrent Etikett Assets, Current Taxonomie us-gaap Einheit USD Val 10.194.100.000 -
Beschreibung Amount of deferred tax liability attributable to taxable temporary differences classified as other. Tatsache DeferredTaxLiabilitiesOther Rahmen CY2010Q4I Etikett Deferred Tax Liabilities, Other Taxonomie us-gaap Einheit USD Val 449.200.000 -
Beschreibung Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. Tatsache IncreaseDecreaseInOtherOperatingCapitalNet Etikett Increase (Decrease) in Other Operating Assets and Liabilities, Net Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val -173.300.000 -
Beschreibung Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache CurrentStateAndLocalTaxExpenseBenefit Etikett Current State and Local Tax Expense (Benefit) Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 11.700.000 -
Beschreibung Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Tatsache EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes Etikett Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent Anfangen 2010-01-01 Taxonomie us-gaap Einheit pure Val 0,01 -
Beschreibung Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current. Tatsache ShortTermInvestments Etikett Short-term Investments Taxonomie us-gaap Einheit USD Val 11.300.000 -
Beschreibung The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign Etikett Income (Loss) from Continuing Operations before Income Taxes, Foreign Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 777.200.000 -
Beschreibung The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Tatsache CommonStockSharesAuthorized Etikett Common Stock, Shares Authorized Taxonomie us-gaap Einheit shares Val 1.000.000.000 -
Beschreibung Amount, before adjustment, of tax expense (benefit) for unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Tatsache OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax Etikett OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 100.000 -
Beschreibung Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Tatsache UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations Etikett Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 2.600.000 -
Beschreibung Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Tatsache IntangibleAssetsNetExcludingGoodwill Etikett Intangible Assets, Net (Excluding Goodwill) Taxonomie us-gaap Einheit USD Val 278.200.000 -
Beschreibung The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price Taxonomie us-gaap Einheit USD/shares Val 31,8 -
Beschreibung Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Tatsache FiniteLivedIntangibleAssetsAccumulatedAmortization Etikett Finite-Lived Intangible Assets, Accumulated Amortization Taxonomie us-gaap Einheit USD Val 354.800.000
Fakten bis 2010-09-30
-
Beschreibung 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. Tatsache EarningsPerShareDiluted Etikett Earnings Per Share, Diluted Anfangen 2010-07-01 Taxonomie us-gaap Einheit USD/shares Val 0,57 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Etikett Operating Income (Loss) Anfangen 2010-07-01 Taxonomie us-gaap Einheit USD Val 314.100.000 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Etikett Earnings Per Share, Basic Anfangen 2010-07-01 Taxonomie us-gaap Einheit USD/shares Val 0,58 -
Beschreibung The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Tatsache NetIncomeLoss Etikett Net Income (Loss) Attributable to Parent Anfangen 2010-07-01 Taxonomie us-gaap Einheit USD Val 174.600.000 -
Beschreibung 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). Tatsache Revenues Etikett Revenues Anfangen 2010-07-01 Taxonomie us-gaap Einheit USD Val 2.994.600.000
Fakten bis 2010-06-30
-
Beschreibung The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter. Tatsache EntityPublicFloat Etikett Entity Public Float Taxonomie dei Einheit USD Val 10.317.000.000 -
Beschreibung 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. Tatsache EarningsPerShareDiluted Etikett Earnings Per Share, Diluted Anfangen 2010-04-01 Taxonomie us-gaap Einheit USD/shares Val 0,79 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Etikett Operating Income (Loss) Anfangen 2010-04-01 Taxonomie us-gaap Einheit USD Val 415.400.000 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Etikett Earnings Per Share, Basic Anfangen 2010-04-01 Taxonomie us-gaap Einheit USD/shares Val 0,8 -
Beschreibung The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Tatsache NetIncomeLoss Etikett Net Income (Loss) Attributable to Parent Anfangen 2010-04-01 Taxonomie us-gaap Einheit USD Val 243.300.000 -
Beschreibung 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). Tatsache Revenues Etikett Revenues Anfangen 2010-04-01 Taxonomie us-gaap Einheit USD Val 3.041.200.000
Fakten bis 2010-03-31
-
Beschreibung 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. Tatsache EarningsPerShareDiluted Etikett Earnings Per Share, Diluted Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,52 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Etikett Operating Income (Loss) Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 291.000.000 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Etikett Earnings Per Share, Basic Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,53 -
Beschreibung The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Tatsache NetIncomeLoss Etikett Net Income (Loss) Attributable to Parent Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 163.400.000 -
Beschreibung 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). Tatsache Revenues Etikett Revenues Anfangen 2010-01-01 Taxonomie us-gaap Einheit USD Val 2.920.000.000
Fakten bis 2009-12-31
-
Beschreibung Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). Tatsache MinorityInterestDecreaseFromRedemptions Etikett Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 32.700.000 -
Beschreibung 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. Tatsache EarningsPerShareDiluted Etikett Earnings Per Share, Diluted Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD/shares Val 2,53 -
Beschreibung 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. Tatsache EarningsPerShareDiluted Rahmen CY2009Q4 Etikett Earnings Per Share, Diluted Anfangen 2009-10-01 Taxonomie us-gaap Einheit USD/shares Val 0,73 -
Beschreibung Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache IncomeTaxExpenseBenefit Etikett Income Tax Expense (Benefit) Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 433.600.000 -
Beschreibung Represents a sale by the parent of a portion of its equity interest in a subsidiary during the period, thereby effecting a change in total (consolidated) equity attributable to the parent. The sale of the equity interest represented by this element does not result in a loss of control by the parent. Tatsache ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesSaleOfInterestByParent Etikett Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Changes, Sale of Interest by Parent Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Tatsache TaxesPayableCurrent Rahmen CY2009Q4I Etikett Taxes Payable, Current Taxonomie us-gaap Einheit USD Val 156.700.000 -
Beschreibung The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Tatsache Depreciation Etikett Depreciation Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 186.500.000 -
Beschreibung 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. Tatsache PreferredStockValue Rahmen CY2009Q4I Etikett Preferred Stock, Value, Issued Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Tatsache IncreaseDecreaseInAccountsReceivable Etikett Increase (Decrease) in Accounts Receivable Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val -410.900.000 -
Beschreibung Carrying value as of the balance sheet date of notes payable (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. Tatsache LongTermNotesPayable Rahmen CY2009Q4I Etikett Notes Payable, Noncurrent Taxonomie us-gaap Einheit USD Val 1.494.600.000 -
Beschreibung 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. Tatsache Goodwill Etikett Goodwill Taxonomie us-gaap Einheit USD Val 7.641.200.000 -
Beschreibung Weighted average interest rate of short-term debt outstanding calculated at point in time. Tatsache ShortTermDebtWeightedAverageInterestRate Rahmen CY2009Q4I Etikett Short-term Debt, Weighted Average Interest Rate, at Point in Time Taxonomie us-gaap Einheit pure Val 0,08 -
Beschreibung Amount of liabilities classified as other, due within one year or the normal operating cycle, if longer. Tatsache OtherLiabilitiesCurrent Rahmen CY2009Q4I Etikett Other Liabilities, Current Taxonomie us-gaap Einheit USD Val 1.685.500.000 -
Beschreibung 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. Tatsache MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders Etikett Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 91.700.000 -
Beschreibung Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital. Tatsache AdditionalPaidInCapitalCommonStock Rahmen CY2009Q4I Etikett Additional Paid in Capital, Common Stock Taxonomie us-gaap Einheit USD Val 1.408.200.000 -
Beschreibung 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. Tatsache NetCashProvidedByUsedInFinancingActivities Etikett Net Cash Provided by (Used in) Financing Activities Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val -1.128.000.000 -
Beschreibung The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue Etikett Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD/shares Val 32,87 -
Beschreibung Amount of Net Income (Loss) attributable to noncontrolling interest. Tatsache NetIncomeLossAttributableToNoncontrollingInterest Etikett Net Income (Loss) Attributable to Noncontrolling Interest Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 78.400.000 -
Beschreibung Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredIncomeTaxExpenseBenefit Etikett Deferred Income Tax Expense (Benefit) Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 165.100.000 -
Beschreibung Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Tatsache UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions Rahmen CY2009 Etikett Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 124.600.000 -
Beschreibung This element represents the undistributed income (or loss) of equity method investments, net of dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporations; such investments are accounted for under the equity method of accounting. This element excludes distributions that constitute a return of investment, which are classified as investing activities. Tatsache IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions Etikett Income (Loss) from Equity Method Investments, Net of Dividends or Distributions Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 9.200.000 -
Beschreibung The period of time an equity-based award is expected to be outstanding. An equity-based award's expected term is generally determined based on, among other factors, the instrument's contractual term and the effects of employees' expected exercise and post-vesting employment termination behavior. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm Rahmen CY2009 Etikett Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term (Deprecated 2012-01-31) Anfangen 2009-01-01 Taxonomie us-gaap Einheit years Val 5 -
Beschreibung Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest. Tatsache PaymentsToMinorityShareholders Etikett Payments to Noncontrolling Interests Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 20.800.000 -
Beschreibung 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. Tatsache TreasuryStockShares Rahmen CY2009Q4I Etikett Treasury Stock, Shares Taxonomie us-gaap Einheit shares Val 88.800.000 -
Beschreibung The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic Etikett Income (Loss) from Continuing Operations before Income Taxes, Domestic Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 598.800.000 -
Beschreibung This item represents the entity's ownership percentage in the investee multiplied by the investee's total equity. Tatsache EquityMethodInvestmentUnderlyingEquityInNetAssets Rahmen CY2009Q4I Etikett Equity Method Investment, Underlying Equity in Net Assets Taxonomie us-gaap Einheit USD Val 156.900.000 -
Beschreibung Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Tatsache EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential Etikett Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent Anfangen 2009-01-01 Taxonomie us-gaap Einheit pure Val -0,03 -
Beschreibung Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Tatsache UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense Etikett Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 3.800.000 -
Beschreibung For presentations that combine terminations, the number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period Anfangen 2009-01-01 Taxonomie us-gaap Einheit shares Val -4.640.000 -
Beschreibung The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Tatsache PaymentsToAcquirePropertyPlantAndEquipment Etikett Payments to Acquire Property, Plant, and Equipment Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 130.600.000 -
Beschreibung The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Tatsache ProfitLoss Etikett Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 871.400.000 -
Beschreibung The cash outflow from the repayment of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. Tatsache RepaymentsOfConvertibleDebt Etikett Repayments of Convertible Debt Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 1.315.500.000 -
Beschreibung The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Tatsache AmortizationOfIntangibleAssets Etikett Amortization of Intangible Assets Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 56.300.000 -
Beschreibung Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Tatsache FiniteLivedIntangibleAssetsNet Rahmen CY2009Q4I Etikett Finite-Lived Intangible Assets, Net Taxonomie us-gaap Einheit USD Val 220.800.000 -
Beschreibung Amount of cash outflow in the form of ordinary dividends provided by the non-wholly owned subsidiary to noncontrolling interests. Tatsache PaymentsOfDividendsMinorityInterest Etikett Payments of Ordinary Dividends, Noncontrolling Interest Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 91.700.000 -
Beschreibung 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. Tatsache StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Etikett Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 4.452.800.000 -
Beschreibung This element represents the total net income attributable to the parent for the period and the effect of net changes during the period impacting the parent's ownership interest in a subsidiary as it relates to the total (consolidated) equity attributable to the parent. The changes to the parent's ownership interest in a subsidiary represented by this element did not result in a deconsolidation of the subsidiary from the consolidated financial statements. Tatsache ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet Etikett Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Change Due to Net Income Attributable to Parent and Effects of Changes, Net Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 767.400.000 -
Beschreibung 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. Tatsache PropertyPlantAndEquipmentNet Rahmen CY2009Q4I Etikett Property, Plant and Equipment, Net Taxonomie us-gaap Einheit USD Val 677.300.000 -
Beschreibung Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer. Tatsache PreferredStockParOrStatedValuePerShare Rahmen CY2009Q4I Etikett Preferred Stock, Par or Stated Value Per Share Taxonomie us-gaap Einheit USD/shares Val 1 -
Beschreibung Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Tatsache DeferredTaxAssetsOther Rahmen CY2009Q4I Etikett Deferred Tax Assets, Other Taxonomie us-gaap Einheit USD Val 9.800.000 -
Beschreibung Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. Tatsache EffectOfExchangeRateOnCashAndCashEquivalents Etikett Effect of Exchange Rate on Cash and Cash Equivalents Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 112.100.000 -
Beschreibung Aggregate dividends declared during the period for each share of common stock outstanding. Tatsache CommonStockDividendsPerShareDeclared Etikett Common Stock, Dividends, Per Share, Declared Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,6 -
Beschreibung The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Tatsache IncomeTaxesPaidNet Rahmen CY2009 Etikett Income Taxes Paid, Net Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 270.400.000 -
Beschreibung Amount of cash outflow for 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. Tatsache ExcessTaxBenefitFromShareBasedCompensationOperatingActivities Etikett Excess Tax Benefit from Share-based Compensation, Operating Activities Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of unrecognized tax benefits. Tatsache UnrecognizedTaxBenefits Etikett Unrecognized Tax Benefits Taxonomie us-gaap Einheit USD Val 202.800.000 -
Beschreibung Amount of noncurrent assets classified as other. Tatsache OtherAssetsNoncurrent Rahmen CY2009Q4I Etikett Other Assets, Noncurrent Taxonomie us-gaap Einheit USD Val 253.500.000 -
Beschreibung The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod Etikett Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period Anfangen 2009-01-01 Taxonomie us-gaap Einheit shares Val -1.426.456 -
Beschreibung Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Tatsache DeferredTaxLiabilities Rahmen CY2009Q4I Etikett Deferred Tax Liabilities, Net Taxonomie us-gaap Einheit USD Val 805.300.000 -
Beschreibung Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredFederalIncomeTaxExpenseBenefit Etikett Deferred Federal Income Tax Expense (Benefit) Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 146.900.000 -
Beschreibung Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Tatsache OtherLiabilitiesNoncurrent Rahmen CY2009Q4I Etikett Other Liabilities, Noncurrent Taxonomie us-gaap Einheit USD Val 462.000.000 -
Beschreibung 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. Tatsache ExcessTaxBenefitFromShareBasedCompensationFinancingActivities Etikett Excess Tax Benefit from Share-based Compensation, Financing Activities Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Tatsache UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities Rahmen CY2009 Etikett Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 1.800.000 -
Beschreibung Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt. Tatsache DebtInstrumentCarryingAmount Rahmen CY2009Q4I Etikett Long-term Debt, Gross Taxonomie us-gaap Einheit USD Val 1.518.600.000 -
Beschreibung The weighted average price at which option holders acquired shares when converting their stock options into shares under the plan during the reporting period. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) Taxonomie us-gaap Einheit USD Val 31,18 -
Beschreibung 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. Tatsache AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount Etikett Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Anfangen 2009-01-01 Taxonomie us-gaap Einheit shares Val 10.900.000 -
Beschreibung Amount before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer. Tatsache InventoryWorkInProcess Rahmen CY2009Q4I Etikett Inventory, Work in Process, Gross Taxonomie us-gaap Einheit USD Val 607.600.000 -
Beschreibung Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities. Tatsache InterestPaid Etikett Interest Paid, Including Capitalized Interest, Operating and Investing Activities Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 86.800.000 -
Beschreibung 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. Tatsache OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease Etikett Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31) Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 249.500.000 -
Beschreibung Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. Tatsache PaymentsOfDividends Etikett Payments of Dividends Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 187.100.000 -
Beschreibung Face amount or stated value per share of common stock. Tatsache CommonStockParOrStatedValuePerShare Rahmen CY2009Q4I Etikett Common Stock, Par or Stated Value Per Share Taxonomie us-gaap Einheit USD/shares Val 0,15 -
Beschreibung Change in recurring obligations of a business that arise from the acquisition of merchandise, materials, supplies and services used in the production and sale of goods and services. Tatsache IncreaseDecreaseInAccountsPayableTrade Etikett Increase (Decrease) in Accounts Payable, Trade Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val -10.200.000 -
Beschreibung Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services. Tatsache AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment Rahmen CY2009Q4I Etikett Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment Taxonomie us-gaap Einheit USD Val 1.146.700.000 -
Beschreibung Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Tatsache CurrentIncomeTaxExpenseBenefit Etikett Current Income Tax Expense (Benefit) Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 268.500.000 -
Beschreibung The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number Taxonomie us-gaap Einheit shares Val 16.325.715 -
Beschreibung Amount, after unamortized (discount) premium and debt issuance costs, of long-term debt, classified as current. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. Tatsache LongTermDebtCurrent Rahmen CY2009Q4I Etikett Long-term Debt, Current Maturities Taxonomie us-gaap Einheit USD Val 17.800.000 -
Beschreibung Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Tatsache AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue Etikett APIC, Share-based Payment Arrangement, Increase for Cost Recognition Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 78.600.000 -
Beschreibung Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any. Tatsache LiabilitiesAndStockholdersEquity Rahmen CY2009Q4I Etikett Liabilities and Equity Taxonomie us-gaap Einheit USD Val 17.920.700.000 -
Beschreibung Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer. Tatsache NotesPayable Rahmen CY2009Q4I Etikett Notes Payable Taxonomie us-gaap Einheit USD Val 1.512.400.000 -
Beschreibung Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or income classified as other. Tatsache DeferredTaxLiabilitiesTaxDeferredIncome Etikett Deferred Tax Liabilities, Tax Deferred Income Taxonomie us-gaap Einheit USD Val 328.000.000 -
Beschreibung The charge for the use of long-lived depreciable capital leased assets for the period. Tatsache CapitalLeasesIncomeStatementAmortizationExpense Etikett Capital Leases, Income Statement, Amortization Expense Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 17.000.000 -
Beschreibung Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price Taxonomie us-gaap Einheit USD/shares Val 29,37 -
Beschreibung Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Tatsache AccountsReceivableNetCurrent Rahmen CY2009Q4I Etikett Accounts Receivable, after Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 5.574.100.000 -
Beschreibung Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Tatsache AllocatedShareBasedCompensationExpense Etikett Share-based Payment Arrangement, Expense Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 78.600.000 -
Beschreibung Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Tatsache DeferredTaxLiabilitiesNoncurrent Rahmen CY2009Q4I Etikett Deferred Tax Liabilities, Net, Noncurrent Taxonomie us-gaap Einheit USD Val 488.100.000 -
Beschreibung Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Tatsache UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued Rahmen CY2009Q4I Etikett Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued Taxonomie us-gaap Einheit USD Val 15.600.000 -
Beschreibung The cumulative amount of the reporting entity's undistributed earnings or deficit. Tatsache RetainedEarningsAccumulatedDeficit Rahmen CY2009Q4I Etikett Retained Earnings (Accumulated Deficit) Taxonomie us-gaap Einheit USD Val 6.465.400.000 -
Beschreibung Amount before accumulated depreciation of leased physical assets used in the normal conduct of business to produce goods and services. Tatsache CapitalLeasedAssetsGross Rahmen CY2009Q4I Etikett Capital Leased Assets, Gross Taxonomie us-gaap Einheit USD Val 69.100.000 -
Beschreibung The weighted average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on stock options awarded under the plan during the reporting period. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) Taxonomie us-gaap Einheit USD Val 23,73 -
Beschreibung Represents the purchase by the parent of an additional equity interest in a subsidiary during the period, thereby effecting a change in total (consolidated) equity attributable to the parent. The purchase of the additional equity interest represented by this element increases the parent's controlling interest in the subsidiary. Tatsache ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent Etikett Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Changes, Purchase of Interest by Parent Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 25.600.000 -
Beschreibung The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod Etikett Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period Anfangen 2009-01-01 Taxonomie us-gaap Einheit shares Val -239.813 -
Beschreibung The grant-date intrinsic value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrantDateIntrinsicValue Rahmen CY2009 Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD/shares Val 3,62 -
Beschreibung The portion of the carrying value of long-term convertible debt as of the balance sheet date that is scheduled to be repaid within one year or in the normal operating cycle if longer. Convertible debt is a financial instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. Tatsache ConvertibleDebtCurrent Rahmen CY2009Q4I Etikett Convertible Debt, Current Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung The total charge for the use of long-lived depreciable assets subject to a lease meeting the criteria for capitalization. Tatsache CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation Rahmen CY2009Q4I Etikett Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation Taxonomie us-gaap Einheit USD Val 27.300.000 -
Beschreibung Amount of divestiture of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Tatsache GoodwillWrittenOffRelatedToSaleOfBusinessUnit Rahmen CY2009 Etikett Goodwill, Written off Related to Sale of Business Unit Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 11.300.000 -
Beschreibung This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Tatsache EquityMethodInvestments Rahmen CY2009Q4I Etikett Equity Method Investments Taxonomie us-gaap Einheit USD Val 299.400.000 -
Beschreibung Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Tatsache StockIssuedDuringPeriodValueShareBasedCompensation Etikett Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val -800.000 -
Beschreibung Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Tatsache DeferredTaxAssetsValuationAllowance Rahmen CY2009Q4I Etikett Deferred Tax Assets, Valuation Allowance Taxonomie us-gaap Einheit USD Val 67.800.000 -
Beschreibung Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Tatsache EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Etikett Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Anfangen 2009-01-01 Taxonomie us-gaap Einheit pure Val 0,35 -
Beschreibung Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer. Tatsache ShortTermBorrowings Rahmen CY2009Q4I Etikett Short-term Debt Taxonomie us-gaap Einheit USD Val 19.300.000 -
Beschreibung The increase (decrease) during the period impacting the parent's ownership interest in a subsidiary as it relates to the total (consolidated) equity attributable to the parent. The changes to the parent's ownership interest in a subsidiary represented by this element did not arise in a deconsolidation of the subsidiary from the consolidated financial statements. Tatsache ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet Etikett Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Changes, Net Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val -25.600.000 -
Beschreibung Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments Etikett Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 1.274.200.000 -
Beschreibung Net number of share options (or share units) granted during the period. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures Anfangen 2009-01-01 Taxonomie us-gaap Einheit shares Val 22.620.000 -
Beschreibung Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Tatsache ProvisionForDoubtfulAccounts Etikett Accounts Receivable, Credit Loss Expense (Reversal) Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 24.900.000 -
Beschreibung The cash inflow from sales of all investments, including securities and other assets, having ready marketability and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term. Tatsache ProceedsFromSaleOfShortTermInvestments Rahmen CY2009 Etikett Proceeds from Sale of Short-term Investments Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 45.200.000 -
Beschreibung Weighted average price of options that were either forfeited or expired. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD/shares Val 39,52 -
Beschreibung 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. Tatsache ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Etikett Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 1.120.100.000 -
Beschreibung Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Tatsache DeferredTaxAssetsNet Rahmen CY2009Q4I Etikett Deferred Tax Assets, Net of Valuation Allowance Taxonomie us-gaap Einheit USD Val 461.400.000 -
Beschreibung The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer. Tatsache ProceedsFromRepaymentsOfShortTermDebt Rahmen CY2009 Etikett Proceeds from (Repayments of) Short-term Debt Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 2.500.000 -
Beschreibung Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Tatsache ForeignCurrencyTransactionGainLossBeforeTax Etikett Foreign Currency Transaction Gain (Loss), before Tax Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 6.100.000 -
Beschreibung The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. Tatsache WeightedAverageNumberDilutedSharesOutstandingAdjustment Etikett Weighted Average Number Diluted Shares Outstanding Adjustment Anfangen 2009-01-01 Taxonomie us-gaap Einheit shares Val 2.200.000 -
Beschreibung Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Tatsache OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax Etikett OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val -2.900.000 -
Beschreibung Amount of cash inflow (outflow) from financing activities classified as other. Tatsache ProceedsFromPaymentsForOtherFinancingActivities Etikett Proceeds from (Payments for) Other Financing Activities Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val -16.300.000 -
Beschreibung Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache CurrentFederalTaxExpenseBenefit Etikett Current Federal Tax Expense (Benefit) Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 58.200.000 -
Beschreibung Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Tatsache UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions Rahmen CY2009 Etikett Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 2.000.000 -
Beschreibung 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. Tatsache NetCashProvidedByUsedInInvestingActivities Etikett Net Cash Provided by (Used in) Investing Activities Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val -226.000.000 -
Beschreibung The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. Tatsache ProceedsFromIssuanceOfLongTermDebt Etikett Proceeds from Issuance of Long-term Debt Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 497.300.000 -
Beschreibung Amount, after adjustment, of cost-method investment. Adjustments include, but are not limited to, dividends received in excess of earnings after date of investment that are considered a return of investment and other than temporary impairments. Tatsache CostMethodInvestments Rahmen CY2009Q4I Etikett Cost Method Investments Taxonomie us-gaap Einheit USD Val 27.300.000 -
Beschreibung The increase (decrease) in accumulated comprehensive income during the period related to pension and other postretirement benefit plans, after tax. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. Tatsache OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease Etikett Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (Deprecated 2012-01-31) Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 2.100.000 -
Beschreibung 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. Tatsache PreferredStockSharesAuthorized Rahmen CY2009Q4I Etikett Preferred Stock, Shares Authorized Taxonomie us-gaap Einheit shares Val 7.500.000 -
Beschreibung Including the current and noncurrent portions, carrying amount of debt identified as being convertible into another form of financial instrument (typically the entity's common stock) as of the balance sheet date, which originally required full repayment more than twelve months after issuance or greater than the normal operating cycle of the company. Tatsache ConvertibleDebt Rahmen CY2009Q4I Etikett Convertible Debt Taxonomie us-gaap Einheit USD Val 726.000.000 -
Beschreibung Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Tatsache GoodwillAcquiredDuringPeriod Rahmen CY2009 Etikett Goodwill, Acquired During Period Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 246.700.000 -
Beschreibung 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. Tatsache CashAndCashEquivalentsPeriodIncreaseDecrease Etikett Cash and Cash Equivalents, Period Increase (Decrease) Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 489.700.000 -
Beschreibung Amount of the cost of borrowed funds accounted for as interest expense. Tatsache InterestExpense Etikett Interest Expense Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 122.200.000 -
Beschreibung The current portion of prepayments received from customers for goods or services to be provided in the future. Tatsache CustomerAdvancesCurrent Rahmen CY2009Q4I Etikett Customer Advances, Current Taxonomie us-gaap Einheit USD Val 1.059.300.000 -
Beschreibung 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. Tatsache CashAndCashEquivalentsAtCarryingValue Etikett Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Einheit USD Val 1.587.000.000 -
Beschreibung Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Tatsache DeferredTaxAssetsLiabilitiesNet Rahmen CY2009Q4I Etikett Deferred Tax Assets, Net Taxonomie us-gaap Einheit USD Val -343.900.000 -
Beschreibung Amount of noncash expense for share-based payment arrangement. Tatsache ShareBasedCompensation Etikett Share-based Payment Arrangement, Noncash Expense Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 78.600.000 -
Beschreibung 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. Tatsache PreferredStockSharesIssued Rahmen CY2009Q4I Etikett Preferred Stock, Shares Issued Taxonomie us-gaap Einheit shares Val 0 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Tatsache DeferredTaxAssetsGross Rahmen CY2009Q4I Etikett Deferred Tax Assets, Gross Taxonomie us-gaap Einheit USD Val 529.200.000 -
Beschreibung 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). Tatsache MinorityInterest Rahmen CY2009Q4I Etikett Stockholders' Equity Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 258.000.000 -
Beschreibung Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Tatsache TreasuryStockValueAcquiredCostMethod Etikett Treasury Stock, Value, Acquired, Cost Method Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 15.000.000 -
Beschreibung Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache CurrentForeignTaxExpenseBenefit Etikett Current Foreign Tax Expense (Benefit) Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 198.500.000 -
Beschreibung 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. Tatsache WeightedAverageNumberOfSharesOutstandingBasic Etikett Weighted Average Number of Shares Outstanding, Basic Anfangen 2009-01-01 Taxonomie us-gaap Einheit shares Val 308.200.000 -
Beschreibung Amount of current assets classified as other. Tatsache OtherAssetsCurrent Rahmen CY2009Q4I Etikett Other Assets, Current Taxonomie us-gaap Einheit USD Val 1.012.000.000 -
Beschreibung Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Tatsache OperatingExpenses Etikett Operating Expenses Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 10.345.800.000 -
Beschreibung 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. Tatsache CommonStockSharesIssued Rahmen CY2009Q4I Etikett Common Stock, Shares, Issued Taxonomie us-gaap Einheit shares Val 397.200.000 -
Beschreibung The net cash outflow or inflow associated with the acquisition or sale of a business segment during the period. Tatsache PaymentsForProceedsFromBusinessesAndInterestInAffiliates Etikett Payments for (Proceeds from) Businesses and Interest in Affiliates Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 137.400.000 -
Beschreibung Number of share options (or share units) exercised during the current period. Tatsache StockIssuedDuringPeriodSharesStockOptionsExercised Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period Anfangen 2009-01-01 Taxonomie us-gaap Einheit shares Val -545.586 -
Beschreibung Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility. Tatsache LineOfCreditFacilityCurrentBorrowingCapacity Rahmen CY2009Q4I Etikett Line of Credit Facility, Current Borrowing Capacity Taxonomie us-gaap Einheit USD Val 2.863.300.000 -
Beschreibung 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. Tatsache Assets Rahmen CY2009Q4I Etikett Assets Taxonomie us-gaap Einheit USD Val 17.920.700.000 -
Beschreibung The cash outflow for securities or other assets acquired, which qualify for treatment as an investing activity and are to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term. Tatsache PaymentsToAcquireShortTermInvestments Rahmen CY2009 Etikett Payments to Acquire Short-term Investments Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 3.200.000 -
Beschreibung Tax effects of the increase (decrease) to accumulated comprehensive income during the period related to benefit plans. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. Tatsache OtherComprehensiveIncomeDefinedBenefitPlansTax Etikett Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax (Deprecated 2012-01-31) Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 1.700.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Etikett Operating Income (Loss) Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 1.374.900.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Rahmen CY2009Q4 Etikett Operating Income (Loss) Anfangen 2009-10-01 Taxonomie us-gaap Einheit USD Val 399.600.000 -
Beschreibung The cash inflow associated with the amount received from the stock plan during the period. Tatsache ProceedsFromStockPlans Etikett Proceeds from Stock Plans Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 18.600.000 -
Beschreibung Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Tatsache DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits Rahmen CY2009Q4I Etikett Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits Taxonomie us-gaap Einheit USD Val 261.500.000 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Etikett Earnings Per Share, Basic Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD/shares Val 2,54 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Rahmen CY2009Q4 Etikett Earnings Per Share, Basic Anfangen 2009-10-01 Taxonomie us-gaap Einheit USD/shares Val 0,74 -
Beschreibung 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). Tatsache AccountsPayableCurrent Rahmen CY2009Q4I Etikett Accounts Payable, Current Taxonomie us-gaap Einheit USD Val 7.143.900.000 -
Beschreibung Per share or unit weighted-average fair value of nonvested award under share-based payment arrangement. Excludes share and unit options. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue Etikett Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value Taxonomie us-gaap Einheit USD/shares Val 44,04 -
Beschreibung The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Tatsache NetIncomeLoss Etikett Net Income (Loss) Attributable to Parent Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 793.000.000 -
Beschreibung The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Tatsache NetIncomeLoss Rahmen CY2009Q4 Etikett Net Income (Loss) Attributable to Parent Anfangen 2009-10-01 Taxonomie us-gaap Einheit USD Val 229.500.000 -
Beschreibung Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Tatsache UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions Rahmen CY2009 Etikett Unrecognized Tax Benefits, Increase Resulting from Current Period Tax Positions Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 15.900.000 -
Beschreibung Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Tatsache InvestmentIncomeInterest Etikett Investment Income, Interest Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 21.500.000 -
Beschreibung Carrying amount of long-term convertible debt as of the balance sheet date, net of the amount due in the next twelve months or greater than the normal operating cycle, if longer. The debt is convertible into another form of financial instrument, typically the entity's common stock. Tatsache ConvertibleDebtNoncurrent Rahmen CY2009Q4I Etikett Convertible Debt, Noncurrent Taxonomie us-gaap Einheit USD Val 726.000.000 -
Beschreibung 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. Tatsache TreasuryStockValue Rahmen CY2009Q4I Etikett Treasury Stock, Value Taxonomie us-gaap Einheit USD Val 3.730.400.000 -
Beschreibung Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as noncurrent. Tatsache DeferredTaxAssetsNetNoncurrent Rahmen CY2009Q4I Etikett Deferred Tax Assets, Net of Valuation Allowance, Noncurrent Taxonomie us-gaap Einheit USD Val 40.000.000 -
Beschreibung The cash outflow to reacquire common stock during the period. Tatsache PaymentsForRepurchaseOfCommonStock Etikett Payments for Repurchase of Common Stock Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 15.000.000 -
Beschreibung Amount, after accumulated amortization, of debt discount. Tatsache DebtInstrumentUnamortizedDiscount Rahmen CY2009Q4I Etikett Debt Instrument, Unamortized Discount Taxonomie us-gaap Einheit USD Val 6.200.000 -
Beschreibung The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber Etikett Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number Taxonomie us-gaap Einheit shares Val 3.471.929 -
Beschreibung Tax effect of the adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. Tatsache OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax Etikett Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax (Deprecated 2012-01-31) Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 134.300.000 -
Beschreibung 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. Tatsache WeightedAverageNumberOfDilutedSharesOutstanding Etikett Weighted Average Number of Shares Outstanding, Diluted Anfangen 2009-01-01 Taxonomie us-gaap Einheit shares Val 310.400.000 -
Beschreibung Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Tatsache DividendsCommonStockCash Etikett Dividends, Common Stock, Cash Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 187.200.000 -
Beschreibung The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Tatsache UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate Rahmen CY2009Q4I Etikett Unrecognized Tax Benefits that Would Impact Effective Tax Rate Taxonomie us-gaap Einheit USD Val 87.800.000 -
Beschreibung Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Tatsache EffectiveIncomeTaxRateReconciliationOtherAdjustments Etikett Effective Income Tax Rate Reconciliation, Other Adjustments, Percent Anfangen 2009-01-01 Taxonomie us-gaap Einheit pure Val 0,00 -
Beschreibung 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. Tatsache StockholdersEquity Rahmen CY2009Q4I Etikett Stockholders' Equity Attributable to Parent Taxonomie us-gaap Einheit USD Val 4.194.800.000 -
Beschreibung Number of options outstanding, including both vested and non-vested options. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number Taxonomie us-gaap Einheit shares Val 40.832.715 -
Beschreibung The increase (decrease) during the reporting period of all assets and liabilities used in operating activities. Tatsache IncreaseDecreaseInOperatingCapital Etikett Increase (Decrease) in Operating Capital Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val -564.400.000 -
Beschreibung The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod Etikett Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period Anfangen 2009-01-01 Taxonomie us-gaap Einheit shares Val 664.217 -
Beschreibung 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. Tatsache LiabilitiesCurrent Rahmen CY2009Q4I Etikett Liabilities, Current Taxonomie us-gaap Einheit USD Val 10.082.500.000 -
Beschreibung Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredStateAndLocalIncomeTaxExpenseBenefit Etikett Deferred State and Local Income Tax Expense (Benefit) Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 14.200.000 -
Beschreibung 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. Tatsache CommonStockValue Rahmen CY2009Q4I Etikett Common Stock, Value, Issued Taxonomie us-gaap Einheit USD Val 59.600.000 -
Beschreibung Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards classified as current. Tatsache DeferredTaxAssetsNetCurrent Rahmen CY2009Q4I Etikett Deferred Tax Assets, Net of Valuation Allowance, Current Taxonomie us-gaap Einheit USD Val 104.200.000 -
Beschreibung Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache EffectiveIncomeTaxRateContinuingOperations Etikett Effective Income Tax Rate Reconciliation, Percent Anfangen 2009-01-01 Taxonomie us-gaap Einheit pure Val 0,34 -
Beschreibung 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. Tatsache NetCashProvidedByUsedInOperatingActivities Etikett Net Cash Provided by (Used in) Operating Activities Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 1.731.600.000 -
Beschreibung Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Tatsache FiniteLivedIntangibleAssetsGross Rahmen CY2009Q4I Etikett Finite-Lived Intangible Assets, Gross Taxonomie us-gaap Einheit USD Val 536.900.000 -
Beschreibung Amount of allowance for credit loss on accounts receivable, classified as current. Tatsache AllowanceForDoubtfulAccountsReceivableCurrent Rahmen CY2009Q4I Etikett Accounts Receivable, Allowance for Credit Loss, Current Taxonomie us-gaap Einheit USD Val 59.500.000 -
Beschreibung Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Tatsache DeferredTaxAssetsTaxCreditCarryforwards Rahmen CY2009Q4I Etikett Deferred Tax Assets, Tax Credit Carryforwards Taxonomie us-gaap Einheit USD Val 181.700.000 -
Beschreibung Sum of the carrying values as of the balance sheet date of the portions of long-term notes payable due within one year or the operating cycle if longer. Tatsache NotesPayableCurrent Rahmen CY2009Q4I Etikett Notes Payable, Current Taxonomie us-gaap Einheit USD Val 17.800.000 -
Beschreibung 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. Tatsache AccumulatedOtherComprehensiveIncomeLossNetOfTax Rahmen CY2009Q4I Etikett Accumulated Other Comprehensive Income (Loss), Net of Tax Taxonomie us-gaap Einheit USD Val -8.000.000 -
Beschreibung Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Tatsache CommonStockSharesOutstanding Rahmen CY2009Q4I Etikett Common Stock, Shares, Outstanding Taxonomie us-gaap Einheit shares Val 308.400.000 -
Beschreibung 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). Tatsache Revenues Etikett Revenues Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 11.720.700.000 -
Beschreibung 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). Tatsache Revenues Rahmen CY2009Q4 Etikett Revenues Anfangen 2009-10-01 Taxonomie us-gaap Einheit USD Val 3.265.800.000 -
Beschreibung Amount of income (loss) for proportionate share of equity method investee's income (loss). Tatsache IncomeLossFromEquityMethodInvestments Etikett Income (Loss) from Equity Method Investments Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 30.800.000 -
Beschreibung Amount of cost for defined contribution plan. Tatsache DefinedContributionPlanCostRecognized Etikett Defined Contribution Plan, Cost Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 75.700.000 -
Beschreibung Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredForeignIncomeTaxExpenseBenefit Etikett Deferred Foreign Income Tax Expense (Benefit) Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 4.000.000 -
Beschreibung 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. Tatsache AssetsCurrent Rahmen CY2009Q4I Etikett Assets, Current Taxonomie us-gaap Einheit USD Val 8.788.500.000 -
Beschreibung Amount of deferred tax liability attributable to taxable temporary differences classified as other. Tatsache DeferredTaxLiabilitiesOther Rahmen CY2009Q4I Etikett Deferred Tax Liabilities, Other Taxonomie us-gaap Einheit USD Val 367.000.000 -
Beschreibung Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. Tatsache IncreaseDecreaseInOtherOperatingCapitalNet Etikett Increase (Decrease) in Other Operating Assets and Liabilities, Net Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val -125.700.000 -
Beschreibung Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache CurrentStateAndLocalTaxExpenseBenefit Etikett Current State and Local Tax Expense (Benefit) Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 11.800.000 -
Beschreibung Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Tatsache EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes Etikett Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent Anfangen 2009-01-01 Taxonomie us-gaap Einheit pure Val 0,01 -
Beschreibung Amount of investments including trading securities, available-for-sale securities, held-to-maturity securities, and short-term investments classified as other and current. Tatsache ShortTermInvestments Rahmen CY2009Q4I Etikett Short-term Investments Taxonomie us-gaap Einheit USD Val 7.800.000 -
Beschreibung The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign Etikett Income (Loss) from Continuing Operations before Income Taxes, Foreign Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 675.400.000 -
Beschreibung The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Tatsache CommonStockSharesAuthorized Rahmen CY2009Q4I Etikett Common Stock, Shares Authorized Taxonomie us-gaap Einheit shares Val 1.000.000.000 -
Beschreibung Amount, before adjustment, of tax expense (benefit) for unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Tatsache OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax Etikett OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val -1.900.000 -
Beschreibung Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Tatsache UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations Rahmen CY2009 Etikett Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 700.000 -
Beschreibung Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. Tatsache IntangibleAssetsNetExcludingGoodwill Rahmen CY2009Q4I Etikett Intangible Assets, Net (Excluding Goodwill) Taxonomie us-gaap Einheit USD Val 220.800.000 -
Beschreibung The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price Taxonomie us-gaap Einheit USD/shares Val 37,46 -
Beschreibung Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Tatsache FiniteLivedIntangibleAssetsAccumulatedAmortization Rahmen CY2009Q4I Etikett Finite-Lived Intangible Assets, Accumulated Amortization Taxonomie us-gaap Einheit USD Val 316.100.000
Fakten bis 2009-09-30
-
Beschreibung 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. Tatsache EarningsPerShareDiluted Rahmen CY2009Q3 Etikett Earnings Per Share, Diluted Anfangen 2009-07-01 Taxonomie us-gaap Einheit USD/shares Val 0,53 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Rahmen CY2009Q3 Etikett Operating Income (Loss) Anfangen 2009-07-01 Taxonomie us-gaap Einheit USD Val 294.800.000 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Rahmen CY2009Q3 Etikett Earnings Per Share, Basic Anfangen 2009-07-01 Taxonomie us-gaap Einheit USD/shares Val 0,53 -
Beschreibung The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Tatsache NetIncomeLoss Rahmen CY2009Q3 Etikett Net Income (Loss) Attributable to Parent Anfangen 2009-07-01 Taxonomie us-gaap Einheit USD Val 165.600.000 -
Beschreibung 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). Tatsache Revenues Rahmen CY2009Q3 Etikett Revenues Anfangen 2009-07-01 Taxonomie us-gaap Einheit USD Val 2.837.600.000
Fakten bis 2009-06-30
-
Beschreibung 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. Tatsache EarningsPerShareDiluted Rahmen CY2009Q2 Etikett Earnings Per Share, Diluted Anfangen 2009-04-01 Taxonomie us-gaap Einheit USD/shares Val 0,75 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Rahmen CY2009Q2 Etikett Operating Income (Loss) Anfangen 2009-04-01 Taxonomie us-gaap Einheit USD Val 398.100.000 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Rahmen CY2009Q2 Etikett Earnings Per Share, Basic Anfangen 2009-04-01 Taxonomie us-gaap Einheit USD/shares Val 0,75 -
Beschreibung The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Tatsache NetIncomeLoss Rahmen CY2009Q2 Etikett Net Income (Loss) Attributable to Parent Anfangen 2009-04-01 Taxonomie us-gaap Einheit USD Val 233.400.000 -
Beschreibung 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). Tatsache Revenues Rahmen CY2009Q2 Etikett Revenues Anfangen 2009-04-01 Taxonomie us-gaap Einheit USD Val 2.870.700.000
Fakten bis 2009-03-31
-
Beschreibung 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. Tatsache EarningsPerShareDiluted Rahmen CY2009Q1 Etikett Earnings Per Share, Diluted Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,53 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Rahmen CY2009Q1 Etikett Operating Income (Loss) Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 282.400.000 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Rahmen CY2009Q1 Etikett Earnings Per Share, Basic Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,53 -
Beschreibung The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Tatsache NetIncomeLoss Rahmen CY2009Q1 Etikett Net Income (Loss) Attributable to Parent Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 164.500.000 -
Beschreibung 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). Tatsache Revenues Rahmen CY2009Q1 Etikett Revenues Anfangen 2009-01-01 Taxonomie us-gaap Einheit USD Val 2.746.600.000
Fakten bis 2008-12-31
-
Beschreibung Decrease in noncontrolling interest (for example, but not limited to, redeeming or purchasing the interests of noncontrolling shareholders, issuance of shares (interests) by the non-wholly owned subsidiary to the parent entity for other than cash, and a buyback of shares (interest) by the non-wholly owned subsidiary from the noncontrolling interests). Tatsache MinorityInterestDecreaseFromRedemptions Rahmen CY2008 Etikett Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val -7.100.000 -
Beschreibung 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. Tatsache EarningsPerShareDiluted Rahmen CY2008 Etikett Earnings Per Share, Diluted Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD/shares Val 3,14 -
Beschreibung Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache IncomeTaxExpenseBenefit Rahmen CY2008 Etikett Income Tax Expense (Benefit) Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 542.700.000 -
Beschreibung Represents a sale by the parent of a portion of its equity interest in a subsidiary during the period, thereby effecting a change in total (consolidated) equity attributable to the parent. The sale of the equity interest represented by this element does not result in a loss of control by the parent. Tatsache ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesSaleOfInterestByParent Rahmen CY2008 Etikett Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Changes, Sale of Interest by Parent Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Tatsache Depreciation Rahmen CY2008 Etikett Depreciation Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 182.800.000 -
Beschreibung The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. Tatsache IncreaseDecreaseInAccountsReceivable Rahmen CY2008 Etikett Increase (Decrease) in Accounts Receivable Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val -689.900.000 -
Beschreibung 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. Tatsache Goodwill Rahmen CY2008Q4I Etikett Goodwill Taxonomie us-gaap Einheit USD Val 7.220.200.000 -
Beschreibung 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. Tatsache MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders Rahmen CY2008 Etikett Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val -107.900.000 -
Beschreibung 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. Tatsache NetCashProvidedByUsedInFinancingActivities Rahmen CY2008 Etikett Net Cash Provided by (Used in) Financing Activities Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val -1.136.400.000 -
Beschreibung The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue Rahmen CY2008 Etikett Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD/shares Val 44,72 -
Beschreibung Amount of Net Income (Loss) attributable to noncontrolling interest. Tatsache NetIncomeLossAttributableToNoncontrollingInterest Rahmen CY2008 Etikett Net Income (Loss) Attributable to Noncontrolling Interest Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 114.100.000 -
Beschreibung Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredIncomeTaxExpenseBenefit Rahmen CY2008 Etikett Deferred Income Tax Expense (Benefit) Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 201.000.000 -
Beschreibung This element represents the undistributed income (or loss) of equity method investments, net of dividends or other distributions received from unconsolidated subsidiaries, certain corporate joint ventures, and certain noncontrolled corporations; such investments are accounted for under the equity method of accounting. This element excludes distributions that constitute a return of investment, which are classified as investing activities. Tatsache IncomeLossFromEquityMethodInvestmentsNetOfDividendsOrDistributions Rahmen CY2008 Etikett Income (Loss) from Equity Method Investments, Net of Dividends or Distributions Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 14.700.000 -
Beschreibung The period of time an equity-based award is expected to be outstanding. An equity-based award's expected term is generally determined based on, among other factors, the instrument's contractual term and the effects of employees' expected exercise and post-vesting employment termination behavior. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm Rahmen CY2008 Etikett Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term (Deprecated 2012-01-31) Anfangen 2008-01-01 Taxonomie us-gaap Einheit years Val 5 -
Beschreibung Amount of cash outflow to a noncontrolling interest. Includes, but not limited to, reduction of noncontrolling interest ownership. Excludes dividends paid to the noncontrolling interest. Tatsache PaymentsToMinorityShareholders Rahmen CY2008 Etikett Payments to Noncontrolling Interests Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 82.600.000 -
Beschreibung The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic Rahmen CY2008 Etikett Income (Loss) from Continuing Operations before Income Taxes, Domestic Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 751.900.000 -
Beschreibung Per share amount effect of a restatement of results of operations on diluted earnings per share. Tatsache ImpactOfRestatementOnEarningsPerShareDiluted Rahmen CY2008 Etikett Impact of Restatement on Earnings Per Share, Diluted (Deprecated 2020-01-31) Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 0,03 -
Beschreibung Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Tatsache EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential Rahmen CY2008 Etikett Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent Anfangen 2008-01-01 Taxonomie us-gaap Einheit pure Val -0,04 -
Beschreibung Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Tatsache UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense Rahmen CY2008 Etikett Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 700.000 -
Beschreibung For presentations that combine terminations, the number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod Rahmen CY2008 Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period Anfangen 2008-01-01 Taxonomie us-gaap Einheit shares Val -202.500 -
Beschreibung The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. Tatsache PaymentsToAcquirePropertyPlantAndEquipment Rahmen CY2008 Etikett Payments to Acquire Property, Plant, and Equipment Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 212.200.000 -
Beschreibung The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Tatsache ProfitLoss Rahmen CY2008 Etikett Net Income (Loss), Including Portion Attributable to Noncontrolling Interest Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 1.114.400.000 -
Beschreibung The cash outflow from the repayment of a long-term debt instrument which can be exchanged for a specified amount of another security, typically the entity's common stock, at the option of the issuer or the holder. Tatsache RepaymentsOfConvertibleDebt Rahmen CY2008 Etikett Repayments of Convertible Debt Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 2.000.000 -
Beschreibung The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Tatsache AmortizationOfIntangibleAssets Rahmen CY2008 Etikett Amortization of Intangible Assets Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 53.100.000 -
Beschreibung Amount of cash outflow in the form of ordinary dividends provided by the non-wholly owned subsidiary to noncontrolling interests. Tatsache PaymentsOfDividendsMinorityInterest Rahmen CY2008 Etikett Payments of Ordinary Dividends, Noncontrolling Interest Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 107.900.000 -
Beschreibung 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. Tatsache StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Etikett Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 3.753.400.000 -
Beschreibung This element represents the total net income attributable to the parent for the period and the effect of net changes during the period impacting the parent's ownership interest in a subsidiary as it relates to the total (consolidated) equity attributable to the parent. The changes to the parent's ownership interest in a subsidiary represented by this element did not result in a deconsolidation of the subsidiary from the consolidated financial statements. Tatsache ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangeDueToNetIncomeAttributableToParentAndEffectsOfChangesNet Rahmen CY2008 Etikett Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Change Due to Net Income Attributable to Parent and Effects of Changes, Net Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 1.000.300.000 -
Beschreibung Amount of increase (decrease) from the effect of exchange rate changes on cash and cash equivalent balances held in foreign currencies. Tatsache EffectOfExchangeRateOnCashAndCashEquivalents Rahmen CY2008 Etikett Effect of Exchange Rate on Cash and Cash Equivalents Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val -356.300.000 -
Beschreibung Aggregate dividends declared during the period for each share of common stock outstanding. Tatsache CommonStockDividendsPerShareDeclared Rahmen CY2008 Etikett Common Stock, Dividends, Per Share, Declared Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD/shares Val 0,6 -
Beschreibung The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Tatsache IncomeTaxesPaidNet Rahmen CY2008 Etikett Income Taxes Paid, Net Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 411.400.000 -
Beschreibung Amount of cash outflow for 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. Tatsache ExcessTaxBenefitFromShareBasedCompensationOperatingActivities Rahmen CY2008 Etikett Excess Tax Benefit from Share-based Compensation, Operating Activities Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 12.900.000 -
Beschreibung Amount of unrecognized tax benefits. Tatsache UnrecognizedTaxBenefits Rahmen CY2008Q4I Etikett Unrecognized Tax Benefits Taxonomie us-gaap Einheit USD Val 65.300.000 -
Beschreibung The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod Rahmen CY2008 Etikett Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period Anfangen 2008-01-01 Taxonomie us-gaap Einheit shares Val -1.232.061 -
Beschreibung Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredFederalIncomeTaxExpenseBenefit Rahmen CY2008 Etikett Deferred Federal Income Tax Expense (Benefit) Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 161.600.000 -
Beschreibung 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. Tatsache ExcessTaxBenefitFromShareBasedCompensationFinancingActivities Rahmen CY2008 Etikett Excess Tax Benefit from Share-based Compensation, Financing Activities Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 12.900.000 -
Beschreibung The weighted average price at which option holders acquired shares when converting their stock options into shares under the plan during the reporting period. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice Rahmen CY2008Q4I Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) Taxonomie us-gaap Einheit USD Val 30,4 -
Beschreibung 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. Tatsache AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount Rahmen CY2008 Etikett Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount Anfangen 2008-01-01 Taxonomie us-gaap Einheit shares Val 6.900.000 -
Beschreibung Amount of cash paid for interest, including, but not limited to, capitalized interest and payment to settle zero-coupon bond attributable to accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount; classified as operating and investing activities. Tatsache InterestPaid Rahmen CY2008 Etikett Interest Paid, Including Capitalized Interest, Operating and Investing Activities Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 126.300.000 -
Beschreibung 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. Tatsache OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease Rahmen CY2008 Etikett Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (Deprecated 2012-01-31) Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val -665.500.000 -
Beschreibung Cash outflow in the form of capital distributions and dividends to common shareholders, preferred shareholders and noncontrolling interests. Tatsache PaymentsOfDividends Rahmen CY2008 Etikett Payments of Dividends Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 192.000.000 -
Beschreibung Change in recurring obligations of a business that arise from the acquisition of merchandise, materials, supplies and services used in the production and sale of goods and services. Tatsache IncreaseDecreaseInAccountsPayableTrade Rahmen CY2008 Etikett Increase (Decrease) in Accounts Payable, Trade Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val -778.300.000 -
Beschreibung Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Tatsache CurrentIncomeTaxExpenseBenefit Rahmen CY2008 Etikett Current Income Tax Expense (Benefit) Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 341.700.000 -
Beschreibung The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber Rahmen CY2008Q4I Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number Taxonomie us-gaap Einheit shares Val 19.794.301 -
Beschreibung Amount of increase to additional paid-in capital (APIC) for recognition of cost for award under share-based payment arrangement. Tatsache AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue Rahmen CY2008 Etikett APIC, Share-based Payment Arrangement, Increase for Cost Recognition Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 59.300.000 -
Beschreibung The charge for the use of long-lived depreciable capital leased assets for the period. Tatsache CapitalLeasesIncomeStatementAmortizationExpense Rahmen CY2008 Etikett Capital Leases, Income Statement, Amortization Expense Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 8.500.000 -
Beschreibung Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price Taxonomie us-gaap Einheit USD/shares Val 36,87 -
Beschreibung Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Tatsache AllocatedShareBasedCompensationExpense Rahmen CY2008 Etikett Share-based Payment Arrangement, Expense Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 59.300.000 -
Beschreibung The weighted average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on stock options awarded under the plan during the reporting period. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice Rahmen CY2008Q4I Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Exercise Price (Deprecated 2012-01-31) Taxonomie us-gaap Einheit USD Val 25,48 -
Beschreibung Represents the purchase by the parent of an additional equity interest in a subsidiary during the period, thereby effecting a change in total (consolidated) equity attributable to the parent. The purchase of the additional equity interest represented by this element increases the parent's controlling interest in the subsidiary. Tatsache ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesPurchaseOfInterestByParent Rahmen CY2008 Etikett Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Changes, Purchase of Interest by Parent Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod Rahmen CY2008 Etikett Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period Anfangen 2008-01-01 Taxonomie us-gaap Einheit shares Val -392.917 -
Beschreibung The grant-date intrinsic value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGrantDateIntrinsicValue Rahmen CY2008 Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Grant Date Intrinsic Value Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD/shares Val 3,78 -
Beschreibung Value, after forfeiture, of shares issued under share-based payment arrangement. Excludes employee stock ownership plan (ESOP). Tatsache StockIssuedDuringPeriodValueShareBasedCompensation Rahmen CY2008 Etikett Shares Issued, Value, Share-based Payment Arrangement, after Forfeiture Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 86.000.000 -
Beschreibung Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Tatsache EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate Rahmen CY2008 Etikett Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent Anfangen 2008-01-01 Taxonomie us-gaap Einheit pure Val 0,35 -
Beschreibung The increase (decrease) during the period impacting the parent's ownership interest in a subsidiary as it relates to the total (consolidated) equity attributable to the parent. The changes to the parent's ownership interest in a subsidiary represented by this element did not arise in a deconsolidation of the subsidiary from the consolidated financial statements. Tatsache ConsolidationLessThanWhollyOwnedSubsidiaryParentOwnershipInterestChangesNet Rahmen CY2008 Etikett Consolidation, Less than Wholly Owned Subsidiary, Parent Ownership Interest, Changes, Net Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 0 -
Beschreibung Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments Rahmen CY2008 Etikett Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 1.615.100.000 -
Beschreibung Net number of share options (or share units) granted during the period. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod Rahmen CY2008 Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures Anfangen 2008-01-01 Taxonomie us-gaap Einheit shares Val 3.520.000 -
Beschreibung Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Tatsache ProvisionForDoubtfulAccounts Rahmen CY2008 Etikett Accounts Receivable, Credit Loss Expense (Reversal) Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 26.500.000 -
Beschreibung The cash inflow from sales of all investments, including securities and other assets, having ready marketability and intended by management to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term. Tatsache ProceedsFromSaleOfShortTermInvestments Rahmen CY2008 Etikett Proceeds from Sale of Short-term Investments Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 40.900.000 -
Beschreibung Weighted average price of options that were either forfeited or expired. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice Rahmen CY2008 Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD/shares Val 40,57 -
Beschreibung 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. Tatsache ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest Rahmen CY2008 Etikett Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 425.800.000 -
Beschreibung The net cash inflow or outflow for borrowing having initial term of repayment within one year or the normal operating cycle, if longer. Tatsache ProceedsFromRepaymentsOfShortTermDebt Rahmen CY2008 Etikett Proceeds from (Repayments of) Short-term Debt Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 5.100.000 -
Beschreibung Amount before tax of foreign currency transaction realized and unrealized gain (loss) recognized in the income statement. Tatsache ForeignCurrencyTransactionGainLossBeforeTax Rahmen CY2008 Etikett Foreign Currency Transaction Gain (Loss), before Tax Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 15.300.000 -
Beschreibung The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. Tatsache WeightedAverageNumberDilutedSharesOutstandingAdjustment Rahmen CY2008 Etikett Weighted Average Number Diluted Shares Outstanding Adjustment Anfangen 2008-01-01 Taxonomie us-gaap Einheit shares Val 1.800.000 -
Beschreibung Amount, after tax and before adjustment, of unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Tatsache OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax Rahmen CY2008 Etikett OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, after Tax Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val -12.000.000 -
Beschreibung Amount of cash inflow (outflow) from financing activities classified as other. Tatsache ProceedsFromPaymentsForOtherFinancingActivities Rahmen CY2008 Etikett Proceeds from (Payments for) Other Financing Activities Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val -11.500.000 -
Beschreibung Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache CurrentFederalTaxExpenseBenefit Rahmen CY2008 Etikett Current Federal Tax Expense (Benefit) Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 101.600.000 -
Beschreibung 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. Tatsache NetCashProvidedByUsedInInvestingActivities Rahmen CY2008 Etikett Net Cash Provided by (Used in) Investing Activities Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val -597.400.000 -
Beschreibung The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer. Tatsache ProceedsFromIssuanceOfLongTermDebt Rahmen CY2008 Etikett Proceeds from Issuance of Long-term Debt Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 2.400.000 -
Beschreibung The increase (decrease) in accumulated comprehensive income during the period related to pension and other postretirement benefit plans, after tax. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. Tatsache OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease Rahmen CY2008 Etikett Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (Deprecated 2012-01-31) Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val -11.100.000 -
Beschreibung 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. Tatsache CashAndCashEquivalentsPeriodIncreaseDecrease Rahmen CY2008 Etikett Cash and Cash Equivalents, Period Increase (Decrease) Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val -695.900.000 -
Beschreibung Amount of the cost of borrowed funds accounted for as interest expense. Tatsache InterestExpense Rahmen CY2008 Etikett Interest Expense Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 124.600.000 -
Beschreibung 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. Tatsache CashAndCashEquivalentsAtCarryingValue Etikett Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Einheit USD Val 1.097.300.000 -
Beschreibung Amount of noncash expense for share-based payment arrangement. Tatsache ShareBasedCompensation Rahmen CY2008 Etikett Share-based Payment Arrangement, Noncash Expense Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 59.300.000 -
Beschreibung Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method. Tatsache TreasuryStockValueAcquiredCostMethod Rahmen CY2008 Etikett Treasury Stock, Value, Acquired, Cost Method Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 846.800.000 -
Beschreibung Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache CurrentForeignTaxExpenseBenefit Rahmen CY2008 Etikett Current Foreign Tax Expense (Benefit) Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 224.000.000 -
Beschreibung 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. Tatsache WeightedAverageNumberOfSharesOutstandingBasic Rahmen CY2008 Etikett Weighted Average Number of Shares Outstanding, Basic Anfangen 2008-01-01 Taxonomie us-gaap Einheit shares Val 313.000.000 -
Beschreibung Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Tatsache OperatingExpenses Rahmen CY2008 Etikett Operating Expenses Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 11.670.500.000 -
Beschreibung The net cash outflow or inflow associated with the acquisition or sale of a business segment during the period. Tatsache PaymentsForProceedsFromBusinessesAndInterestInAffiliates Rahmen CY2008 Etikett Payments for (Proceeds from) Businesses and Interest in Affiliates Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 362.200.000 -
Beschreibung Number of share options (or share units) exercised during the current period. Tatsache StockIssuedDuringPeriodSharesStockOptionsExercised Rahmen CY2008 Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period Anfangen 2008-01-01 Taxonomie us-gaap Einheit shares Val -1.630.734 -
Beschreibung The cash outflow for securities or other assets acquired, which qualify for treatment as an investing activity and are to be liquidated, if necessary, within the current operating cycle. Includes cash flows from securities classified as trading securities that were acquired for reasons other than sale in the short-term. Tatsache PaymentsToAcquireShortTermInvestments Rahmen CY2008 Etikett Payments to Acquire Short-term Investments Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 13.100.000 -
Beschreibung Tax effects of the increase (decrease) to accumulated comprehensive income during the period related to benefit plans. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. Tatsache OtherComprehensiveIncomeDefinedBenefitPlansTax Rahmen CY2008 Etikett Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Tax (Deprecated 2012-01-31) Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val -5.700.000 -
Beschreibung The net result for the period of deducting operating expenses from operating revenues. Tatsache OperatingIncomeLoss Rahmen CY2008 Etikett Operating Income (Loss) Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 1.689.400.000 -
Beschreibung The cash inflow associated with the amount received from the stock plan during the period. Tatsache ProceedsFromStockPlans Rahmen CY2008 Etikett Proceeds from Stock Plans Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 86.000.000 -
Beschreibung The risk-free interest rate assumption that is used in valuing an option on its own shares. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate Rahmen CY2008 Etikett Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate Anfangen 2008-01-01 Taxonomie us-gaap Einheit pure Val 0,01 -
Beschreibung The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Tatsache EarningsPerShareBasic Rahmen CY2008 Etikett Earnings Per Share, Basic Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD/shares Val 3,17 -
Beschreibung Per share or unit weighted-average fair value of nonvested award under share-based payment arrangement. Excludes share and unit options. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue Rahmen CY2008Q4I Etikett Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value Taxonomie us-gaap Einheit USD/shares Val 45,7 -
Beschreibung The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Tatsache NetIncomeLoss Rahmen CY2008 Etikett Net Income (Loss) Attributable to Parent Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 1.000.300.000 -
Beschreibung Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. Tatsache InvestmentIncomeInterest Rahmen CY2008 Etikett Investment Income, Interest Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 50.300.000 -
Beschreibung The cash outflow to reacquire common stock during the period. Tatsache PaymentsForRepurchaseOfCommonStock Rahmen CY2008 Etikett Payments for Repurchase of Common Stock Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 846.800.000 -
Beschreibung The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber Etikett Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number Taxonomie us-gaap Einheit shares Val 4.473.981 -
Beschreibung Tax effect of the adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity. While for technical reasons this element has no balance attribute, the default assumption is a credit balance consistent with its label. Tatsache OtherComprehensiveIncomeForeignCurrencyTranslationAdjustmentTax Rahmen CY2008 Etikett Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax (Deprecated 2012-01-31) Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val -358.200.000 -
Beschreibung 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. Tatsache WeightedAverageNumberOfDilutedSharesOutstanding Rahmen CY2008 Etikett Weighted Average Number of Shares Outstanding, Diluted Anfangen 2008-01-01 Taxonomie us-gaap Einheit shares Val 314.800.000 -
Beschreibung Amount of paid and unpaid common stock dividends declared with the form of settlement in cash. Tatsache DividendsCommonStockCash Rahmen CY2008 Etikett Dividends, Common Stock, Cash Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 189.700.000 -
Beschreibung Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Tatsache EffectiveIncomeTaxRateReconciliationOtherAdjustments Rahmen CY2008 Etikett Effective Income Tax Rate Reconciliation, Other Adjustments, Percent Anfangen 2008-01-01 Taxonomie us-gaap Einheit pure Val 0,01 -
Beschreibung Number of options outstanding, including both vested and non-vested options. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number Taxonomie us-gaap Einheit shares Val 23.398.301 -
Beschreibung The increase (decrease) during the reporting period of all assets and liabilities used in operating activities. Tatsache IncreaseDecreaseInOperatingCapital Rahmen CY2008 Etikett Increase (Decrease) in Operating Capital Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 14.300.000 -
Beschreibung The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod Rahmen CY2008 Etikett Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period Anfangen 2008-01-01 Taxonomie us-gaap Einheit shares Val 1.800.992 -
Beschreibung Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredStateAndLocalIncomeTaxExpenseBenefit Rahmen CY2008 Etikett Deferred State and Local Income Tax Expense (Benefit) Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 22.000.000 -
Beschreibung Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Tatsache EffectiveIncomeTaxRateContinuingOperations Rahmen CY2008 Etikett Effective Income Tax Rate Reconciliation, Percent Anfangen 2008-01-01 Taxonomie us-gaap Einheit pure Val 0,34 -
Beschreibung 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. Tatsache NetCashProvidedByUsedInOperatingActivities Rahmen CY2008 Etikett Net Cash Provided by (Used in) Operating Activities Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 1.394.200.000 -
Beschreibung 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). Tatsache Revenues Rahmen CY2008 Etikett Revenues Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 13.359.900.000 -
Beschreibung Amount of income (loss) for proportionate share of equity method investee's income (loss). Tatsache IncomeLossFromEquityMethodInvestments Rahmen CY2008 Etikett Income (Loss) from Equity Method Investments Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 42.000.000 -
Beschreibung Amount of cost for defined contribution plan. Tatsache DefinedContributionPlanCostRecognized Rahmen CY2008 Etikett Defined Contribution Plan, Cost Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 96.700.000 -
Beschreibung Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache DeferredForeignIncomeTaxExpenseBenefit Rahmen CY2008 Etikett Deferred Foreign Income Tax Expense (Benefit) Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 17.400.000 -
Beschreibung Amount of increase (decrease) in operating assets after deduction of operating liabilities classified as other. Tatsache IncreaseDecreaseInOtherOperatingCapitalNet Rahmen CY2008 Etikett Increase (Decrease) in Other Operating Assets and Liabilities, Net Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val -104.700.000 -
Beschreibung Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Tatsache CurrentStateAndLocalTaxExpenseBenefit Rahmen CY2008 Etikett Current State and Local Tax Expense (Benefit) Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 16.100.000 -
Beschreibung Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Tatsache EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes Rahmen CY2008 Etikett Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent Anfangen 2008-01-01 Taxonomie us-gaap Einheit pure Val 0,01 -
Beschreibung The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Tatsache IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign Rahmen CY2008 Etikett Income (Loss) from Continuing Operations before Income Taxes, Foreign Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val 863.200.000 -
Beschreibung Amount, before adjustment, of tax expense (benefit) for unrealized holding gain (loss) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Excludes tax expense (benefit) for unrealized gain (loss) on investment in debt security measured at amortized cost (held-to-maturity) from transfer to available-for-sale. Tatsache OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax Rahmen CY2008 Etikett OCI, Debt Securities, Available-for-Sale, Unrealized Holding Gain (Loss), before Adjustment, Tax Anfangen 2008-01-01 Taxonomie us-gaap Einheit USD Val -7.900.000 -
Beschreibung The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice Rahmen CY2008Q4I Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price Taxonomie us-gaap Einheit USD/shares Val 38,82
Fakten bis 2007-12-31
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Beschreibung 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. Tatsache StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest Rahmen CY2007Q4I Etikett Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest Taxonomie us-gaap Einheit USD Val 4.333.800.000 -
Beschreibung Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice Rahmen CY2007Q4I Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price Taxonomie us-gaap Einheit USD/shares Val 38,26 -
Beschreibung 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. Tatsache CashAndCashEquivalentsAtCarryingValue Rahmen CY2007Q4I Etikett Cash and Cash Equivalents, at Carrying Value Taxonomie us-gaap Einheit USD Val 1.793.200.000 -
Beschreibung The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber Rahmen CY2007Q4I Etikett Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number Taxonomie us-gaap Einheit shares Val 4.297.967 -
Beschreibung Number of options outstanding, including both vested and non-vested options. Tatsache ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber Rahmen CY2007Q4I Etikett Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number Taxonomie us-gaap Einheit shares Val 21.711.535
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