Increase Decrease In Income Tax Expense Benefit

No definition available.

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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.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.

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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.

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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.

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

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- Definition

The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized.

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- Definition

The amount of the tax credit carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

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-Glossary Carryforwards

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- Definition

Amount of valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from tax credit carryforwards for which it is more likely than not that a tax benefit will not be realized.

+ References

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- Definition

Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.

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- Definition

Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns.

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-Glossary Unrecognized Tax Benefit

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- Definition

Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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- Definition

Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.

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- Definition

The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.

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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