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Tax (Tables)

9 Months Ended

Sep. 30, 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 September 30,								Nine Months Ended September 30,
		2014				2013				2014				2013
Federal income tax at U.S. federal statutory rate		$	344			$	301			$	932			$	783
Foreign income tax rate differential			(91	)			(50	)			(189	)			(172	)
State income tax, net of federal benefit			8				5				23				17
Nondeductible expenses			1				4				20				20
Tax benefit of manufacturing deduction			(13	)			(4	)			(31	)			(20	)
Foreign dividends, net of foreign tax credits			113				12				134				24
Tax impact of foreign exchange			16				(12	)			14				27
Tax rate change on temporary differences			—				(16	)			—				(16	)
Change in valuation allowance			(94	)			32				(92	)			40
Other			(1	)			(9	)			(5	)			(17	)
Provision for income taxes		$	283			$	263			$	806			$	686

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- 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

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