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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2016

Income Tax Disclosure [Abstract]

Schedule of Reconciliation of U.S. Statutory Income Tax Rate to Company's Effective Income Tax Rate from Continuing Operations

Effective Income Tax Rate Reconciliation
	2016			2015			2014
United States federal statutory rate	35.0	%		35.0	%		35.0	%
United States state and local income taxes, less federal deduction	1.7			2.1			2.2
Foreign income tax at rates other than 35%	(22.2	)		(17.6	)		4.9
Tax related to repatriation of foreign earnings	(0.3	)		(3.9	)		10.1
Other	0.1			1.5			3.4
Effective income tax rate	14.3	%		17.1	%		55.6	%

Schedule of Earnings before Income Taxes

Earnings Before Income Taxes
	2016				2015				2014
United States	$	542			$	475			$	355
International	1,379				1,260				805
Total	$	1,921			$	1,735			$	1,160

Schedule of Provision for Income Taxes

Components of Income Tax Expense
Current income tax expense:	2016				2015				2014
United States federal	$	94			$	78			$	213
United States state and local	50				23				26
International	176				108				346
Total current income tax expense	$	320			$	209			$	585
Deferred income tax expense (benefit):
United States federal	$	(17	)		$	2			$	9
United States state and local	(12		)		8				(16		)
International	(17		)		77				67
Total deferred income tax expense (benefit)	$	(46	)		$	87			$	60
Total income tax expense	$	274			$	296			$	645

Schedule of Difference in Income Tax Effects Comprising Company's Deferred Income Tax Assets and Liabilities

Deferred Income Tax Assets and Liabilities
Deferred income tax assets:	2016				2015
Inventories	$	583			$	513
Product related liabilities	115				116
Other accrued expenses	248				206
Depreciation and amortization	—				4
State income taxes	52				43
Share-based compensation	80				79
Net operating loss carryforwards	74				47
Other	117				143
Total deferred income tax assets	$	1,269			$	1,151
Less valuation allowances	(51		)		(47		)
Net deferred income tax assets	$	1,218			$	1,104
Deferred income tax liabilities:
Depreciation and amortization	$	(871	)		$	(586	)
Undistributed earnings	(50		)		(50		)
Other	(50		)		(26		)
Total deferred income tax liabilities	$	(971	)		$	(662	)
Net deferred income tax assets	$	247			$	442
Reported as:
Noncurrent assets—Other	$	302			$	477
Noncurrent liabilities—Other liabilities	(55		)		(35		)
Total	$	247			$	442

Schedule of Unresolved Income Tax Positions

Uncertain Income Tax Positions
	2016				2015
Balance at beginning of year	$	313			$	315
Increases related to current year income tax positions	47				21
Increases related to prior year income tax positions	22				3
Decreases related to prior year income tax positions:
Settlements and resolutions of income tax audits	(82		)		(9		)
Statute of limitations expirations	(9		)		(6		)
Foreign currency translation	(4		)		(11		)
Balance at end of year	$	287			$	313
Reported as:
Current liabilities—Income taxes	$	—			$	9
Noncurrent liabilities—Other liabilities	287				304
Total	$	287			$	313

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

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Tabular disclosure for tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities and other income tax contingencies. Includes, but is not limited to, interest and penalties, reconciliation of unrecognized tax benefits, unrecognized tax benefits that would affect the effective tax rate, tax years that remain subject to examination by tax jurisdictions, and information about positions for which it is reasonably possible that amounts unrecognized will significantly change within 12 months.

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