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Income Taxes - Additional Information (Detail) (USD $) In Millions, unless otherwise specified | 12 Months Ended |
--- | --- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Income Tax Contingency [Line Items] |  |  |  |
Unrecognized tax benefit | $ 127 | $ 128 | $ 131 | $ 118
Unrecognized Tax Benefits Period Increase Decrease Recorded as Reduction in income tax expense | 127 |  |  |
Decrease in balance of unrecognized tax benefits associated with reduction in tax |  | 2 | 9 |
Unrecognized tax benefits decreases resulting from settlements with taxing authorities and from lapse of applicable statute of limitations | 1 |  |  |
Increase of income tax expense in the current year | 1 |  |  |
Unrecognized tax benefits that would reduce income tax | 0.4 |  |  |
Accrued income tax interest and penalties related to unrecognized tax benefit | 8 |  |  |
Operating loss carry forward potential benefit | (51) | (25) | (14) |
Foreign tax credit | 300 |  |  |
Excess foreign tax credit, valuation allowance | 101 |  |  |
Net deferred tax liabilities | 1,859 | 1,568 | 1,463 |
Undistributed earnings of foreign subsidiaries | 6,045 | 4,620 |  |
Carry forward expiration year 2018 [Member] |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Net operating loss carry forward | 73 |  |  |
Carry forward expiration year 2020 [Member] |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Net operating loss carry forward | 71 |  |  |
Carry forward expiration year 2022 [Member] |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Net operating loss carry forward | 142 |  |  |
Carry forward expiration year 2023 [Member] |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Net operating loss carry forward | 14 |  |  |
Foreign Country [Member] |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Decrease in balance of unrecognized tax benefits associated with reduction in tax | 54 |  |  |
Net operating loss carry forward | 170 |  |  |
Income tax interest and penalties related to unrecognized tax benefit | 44 |  |  |
Operating loss carry forward potential benefit | 22 |  |  |
Operating loss carry forward valuation allowance | 22 |  |  |
Foreign Country [Member] | Carry forward expiration year 2014 [Member] |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Net operating loss carry forward | 1 |  |  |
Foreign Country [Member] | Carry forward expiration year 2015 [Member] |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Net operating loss carry forward | 9 |  |  |
Foreign Country [Member] | Carry forward expiration year 2016 [Member] |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Net operating loss carry forward | 7 |  |  |
Foreign Country [Member] | Carry forward expiration year 2017 [Member] |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Net operating loss carry forward | 4 |  |  |
Foreign Country [Member] | Carry forward expiration year 2018 [Member] |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Net operating loss carry forward | 14 |  |  |
Foreign Country [Member] | Carry forward expiration year 2020 [Member] |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Net operating loss carry forward | 12 |  |  |
Foreign Country [Member] | Carry forward expiration year 2021 [Member] |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Net operating loss carry forward | 21 |  |  |
Foreign Country [Member] | Carry forward expiration year 2022 [Member] |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Net operating loss carry forward | 20 |  |  |
Foreign Country [Member] | Carry forward expiration year 2023 [Member] |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Net operating loss carry forward | 1 |  |  |
Foreign Country [Member] | Operating Loss Carry Forward indefinitely [Member] |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Net operating loss carry forward | 81 |  |  |
Domestic Country [Member] |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Net operating loss carry forward | 20 |  |  |
Income tax interest and penalties related to unrecognized tax benefit | 7 |  |  |
Operating loss carry forward potential benefit | 7 |  |  |
Operating loss carry forward valuation allowance | 7 |  |  |
Domestic Country [Member] | Carry Forward Expiration Year 2025 [Member] |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Net operating loss carry forward | 4 |  |  |
Domestic Country [Member] | Carry Forward Expiration Year 2026 [Member] |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Net operating loss carry forward | 13 |  |  |
Domestic Country [Member] | Carry Forward Expiration Year 2027 [Member] |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Net operating loss carry forward | 1 |  |  |
Domestic Country [Member] | Carry Forward Expiration Year 2029 [Member] |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Net operating loss carry forward | 1 |  |  |
Domestic Country [Member] | Carry Forward Expiration Year 2030 [Member] |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Net operating loss carry forward | 1 |  |  |
Robbins and Myers [Member] |  |  |  |
Income Tax Contingency [Line Items] |  |  |  |
Net deferred tax liabilities | $ 371 |  |  |

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- Definition Unrecognized tax benefits decreases resulting from settlements with taxing authorities and from lapse of applicable statute of limitations. + References No definition available. + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31931-109318 + Details
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- Definition Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in income tax contingencies. Including, but not limited to, domestic tax contingency, foreign tax contingency, state and local tax contingency, and other contingencies. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 + Details
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