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Income Taxes - Significant Components of Defered Tax Assets and Liability (Detail) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Deferred tax assets:      
Allowances and operating liabilities $ 439 $ 368 $ 331
Net operating loss carryforwards 51 25 14
Postretirement benefits 49 54 14
Foreign tax credit carryforwards 300 259 106
Other 39 149 151
Defered tax assets gross 878 855 616
Valuation allowance for deferred tax assets (133) (93) (13)
Total deferred tax assets 745 762 603
Deferred tax liabilities:      
Tax over book depreciation 306 268 204
Intangible assets 1,757 1,448 1,398
Deferred income 285 314 226
Accrued U.S. tax on unremitted earnings 92 92 70
Other 164 208 168
Total deferred tax liabilities 2,604 2,330 2,066
Net deferred tax liability $ 1,859 $ 1,568 $ 1,463