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Note 18: Income Taxes (Detail) - Deferred Tax Assets and Liabilities Significant Components (USD $) In Millions, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Deferred tax assets |  |
Pension and postretirement obligations | $ 689 | $ 925
Allowed Claims | 272 |
Restructuring programs | 10 | 5
Foreign tax credit | 577 | 661
Inventories | 26 | 33
Investment tax credit | 153 | 172
Employee deferred compensation | 113 | 69
Depreciation | 57 | 30
Research and development costs | 308 | 232
Tax loss carryforwards | 1,409 | 1,178
Other | 415 | 406
Total deferred tax assets | 4,029 | 3,711
Deferred tax liabilities |  |
Leasing | 43 | 37
Other deferred debt | 11 | 16
Unremitted foreign earnings | 417 | 430
Other | 181 | 168
Total deferred tax liabilities | 652 | 651
Net deferred tax assets before valuation allowance | 3,377 | 3,060
Valuation allowance | 2,838 | 2,560
Net deferred tax assets | $ 539 | $ 500

X
- Definition The amount as of the balance sheet date of the estimated future tax effects attributable to the difference between the tax basis of capital assets and the basis of capital assets computed in accordance with generally accepted accounting principles. The difference in basis, attributable to different capitalization of costs, depreciation, or amortization methodologies, will increase future taxable income when such basis difference is realized. + References No definition available. + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from employee compensation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 11 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: 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=6969291&loc=d3e28680-109314 Reference 3: 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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 43 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: 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 + Details
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