XML 100 R82.htm IDEA: XBRL DOCUMENT v3.3.1.900
Incomes Taxes (DTA and DTL) (Details) - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Deferred tax liabilities    
Intangibles $ 770 $ 800
Property, net 175 156
LIFO inventory 57 45
Other 214 193
Total deferred tax liabilities 1,216 1,194
Deferred tax assets    
U.S. general business credit carryforwards, including Energy Tax Credits 1,010 1,005
Pensions 315 316
Loss carryforwards 683 650
Postretirement obligations 168 199
Foreign tax credit carryforwards 253 249
Research and development capitalization 306 358
Employee payroll and benefits 164 141
Accrued expenses 133 110
Product warranty accrual 64 62
Receivable and inventory allowances 106 73
Other 353 300
Total deferred tax assets 3,555 3,463
Valuation allowances for deferred tax assets (286) (308)
Deferred tax assets, net of valuation allowances 3,269 3,155
Net deferred tax assets $ 2,053 $ 1,961