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INCOME TAXES (Details) (USD $) In Millions, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Income (loss) from continuing operations before income taxes: |  |  |
U.S. | $ 279 | $ (84) | $ (575)
Foreign | 155 | 157 | 183
Income (loss) from continuing operations before income taxes | 434 | 73 | (392)
Currently payable: |  |  |
U.S. Federal | 3 |  |
State and local | 4 | (2) | (1)
Foreign | 58 | 51 | 63
Deferred: |  |  |
U.S. Federal | 41 | 31 | (103)
State and local | 7 | 7 |
Foreign | (2) | 4 | 1
Income tax (benefit) expense | 111 | 91 | (40)
Deferred tax assets at December 31: |  |  |
Receivables | 12 | 14 |
Inventories | 23 | 24 |
Other assets, principally stock-based compensation | 103 | 118 |
Accrued liabilities | 157 | 156 |
Long-term liabilities | 195 | 253 |
Net operating loss carryforward | 317 | 400 |
Tax credit carryforward | 38 | 25 |
Total | 845 | 990 |
Valuation allowance | (670) | (787) |
Total | 175 | 203 |
Deferred tax liabilities at December 31: |  |  |
Property and equipment | 148 | 180 |
Intangibles | 342 | 286 |
Investment in foreign subsidiaries | 5 | 8 |
Other | 4 | 9 |
Total | 499 | 483 |
Net deferred tax liability at December 31 | $ 324 | $ 280 |

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- Definition The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Article 5 + Details
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- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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