XML 44 R59.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Income Tax Disclosure [Abstract]        
Effective income tax rate reconciliation, at federal statutory income tax rate, percent 35.00% 35.00% 35.00% 35.00%
Earnings before income taxes $ 275 $ 235 $ 482 $ 449
Income tax expense computed at United States statutory tax rate 96 82 169 157
U.S. foreign income items, net of credits (11) (13) (13) (25)
Valuation allowance release 0 (13) (58) (13)
Foreign government tax incentive (including BEFIEX in 2014) (4) (5) (8) (11)
Other 9 (1) 9 (8)
Income tax expense computed at effective worldwide tax rates $ 90 $ 50 $ 99 $ 100