XML 111 R119.htm IDEA: XBRL DOCUMENT v2.4.0.8
Deferred Tax Assets and Liabilities Temporary Differences (Detail) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Schedule of Deferred Income Tax Assets and Liabilities [Line Items]    
Accrued postretirement and postemployment benefits $ 176 $ 157
Accrued pension costs 417 693
Loss carryforwards 553 639
Other 1,189 1,755
Total deferred income tax assets 2,335 3,244
Valuation allowance (335) (426)
Net deferred income tax assets 2,000 2,818
Trade names (5,991) (6,394)
Property, plant and equipment (995) (972)
Other (590) (896)
Total deferred income tax liabilities (7,576) (8,262)
Net deferred income tax liabilities $ (5,576) $ (5,444)