COMMITMENTS AND CONTINGENCIES (Details)
Share data in Millions, unless otherwise specified |
12 Months Ended | 12 Months Ended | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2013
USD ($)
|
Dec. 31, 2012
USD ($)
|
Dec. 31, 2011
USD ($)
|
Dec. 31, 2013
Accepted and tendered cases
USD ($)
lawsuit
item
|
Dec. 31, 2012
Accepted and tendered cases
lawsuit
|
Dec. 31, 2011
Accepted and tendered cases
lawsuit
|
Dec. 31, 2013
Accepted cases not subject to indemnification
USD ($)
lawsuit
|
Dec. 31, 2012
Accepted cases not subject to indemnification
USD ($)
lawsuit
|
Dec. 31, 2011
Accepted cases not subject to indemnification
USD ($)
lawsuit
|
Dec. 31, 2013
Antitrust matters - Indirect action cases
USD ($)
|
Dec. 31, 2013
Product Delivery Claim
USD ($)
|
Dec. 31, 2013
Product Delivery Claim
EUR (�)
|
Jul. 03, 2012
Indemnification Matter
|
|
COMMITMENTS AND CONTINGENCIES | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Minimum contracts period which require minimum volume purchases | 1 year | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Minimum payments under purchase commitments | $ 7,000,000 | ÌýÌý | ÌýÌý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Purchase commitments: | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
2014 | 1,315,000,000 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
2015 | 515,000,000 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
2016 | 181,000,000 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
2017 | 91,000,000 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
2018 | 71,000,000 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Thereafter | 169,000,000 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Total | 2,342,000,000 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Operating Leases | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Rent expense | 80,000,000 | 79,000,000 | 83,000,000 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Sublease rentals | 4,000,000 | 4,000,000 | 4,000,000 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Minimum sublease rentals | 19,000,000 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Future minimum payments | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
2014 | 83,000,000 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
2015 | 68,000,000 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
2016 | 59,000,000 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
2017 | 53,000,000 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
2018 | 50,000,000 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Thereafter | 174,000,000 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Total | 487,000,000 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
LEGAL MATTERS | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Experience with tendering cases | Ìý | Ìý | Ìý | 19 years | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Number of cases on service of complaint tendered to the prior owner | Ìý | Ìý | Ìý | 1 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Information about the cases | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Unresolved at beginning of period (number of cases) | Ìý | Ìý | Ìý | 1,080 | 1,080 | 1,116 | 50 | 36 | 37 | Ìý | Ìý | Ìý | Ìý |
Tendered during period | Ìý | Ìý | Ìý | 6 | 3 | 10 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Filed during period | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 3 | 21 | 11 | Ìý | Ìý | Ìý | Ìý |
Resolved during period | Ìý | Ìý | Ìý | 13 | 3 | 46 | 5 | 7 | 12 | Ìý | Ìý | Ìý | Ìý |
Unresolved at end of period (number of cases) | Ìý | Ìý | Ìý | 1,073 | 1,080 | 1,080 | 48 | 50 | 36 | Ìý | Ìý | Ìý | Ìý |
Payment of gross settlement costs | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 45,000 | 559,000 | 584,000 | Ìý | Ìý | Ìý | Ìý |
Accruals with respect to unasserted asbestos exposure claims | Ìý | Ìý | Ìý | 0 | Ìý | Ìý | 0 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Accrued liability relating to the cases | Ìý | Ìý | Ìý | 10,000,000 | Ìý | Ìý | 356,000 | Ìý | Ìý | 0 | 0 | Ìý | Ìý |
Receivable relating to indemnity protection of the cases | Ìý | Ìý | Ìý | 10,000,000 | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
Maximum amount of claims of customer | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 211,000,000 | 153,000,000 | Ìý |
Minimum threshold amount for insured liability | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 10,000,000 | Ìý | Ìý |
Aggregate amount of current claims | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 156,000,000 | 113,000,000 | Ìý |
Minimum range of possible loss | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 0 | Ìý |
Maximum range of possible loss | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | â‚� 113,000,000 | Ìý |
Common stock loss due to Banks' misrepresentations (in shares) | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý | 19 |