XML 34 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8

Tax (Tables)

3 Months Ended

Mar. 31, 2014

Income Tax Disclosure [Abstract]

Difference Between Effective Tax Rate

The difference between the effective tax rate reflected in the provision for income taxes and the U.S. federal statutory rate of 35% was as follows (in millions):

		Three Months Ended March 31,
		2014				2013
Federal income tax at U.S. federal statutory rate		$	297			$	253
Foreign income tax rate differential			(47	)			(57	)
State income tax, net of federal benefit			6				8
Nondeductible expenses			11				8
Tax benefit of manufacturing deduction			(8	)			(8	)
Foreign dividends, net of foreign tax credits			9				4
Tax impact of foreign exchange			(8	)			18
Other			—				(2	)
Provision for income taxes		$	260			$	224

X

- Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ 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

+ Details

Name:	us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration