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Provision for Income Taxes (Details) (USD $) In Millions, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
Income Tax Disclosure [Abstract] |  |  |  |
(Benefit from) provision for income taxes on continuing operations | $ (35) | $ (135) | $ 687 | $ 654
Income (loss) from continuing operations before income taxes | 228 | (175) | 3,367 | 3,122
Tax expense (benefit) primarily associated with the company's policy of hedging the foreign currency-denominated monetary assets and liabilities | (58) | (71) | (8) | (48)
Tax benefit related to foreign tax law change |  |  | (33) |
2013 Extension Tax Benefit |  |  | (68) |
Tax expense related to changes in accruals for prior year tax positions |  |  | 49 |
Tax expense on distribution of proceeds from DPC Sale |  |  | $ 26 |

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- Definition Tax benefit derived from the 2013 extension of certain U.S. business tax provisions. + References No definition available. + Details
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- Definition Tax benefit related to enacted foreign tax law change. + References No definition available. + Details
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- Definition Tax effect on hedge positions designed to offset the change in the balance sheet adjustment that results from the process of translating subsidiary financial statements and foreign equity investments into functional currency of the reporting entity for the period being reported. + References No definition available. + Details
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- Definition Tax expense related to the global distributions of the proceeds from the sale of the Performance Coatings business. + References No definition available. + Details
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- Definition Tax expense related to changes in accruals for prior year tax positions + References No definition available. + Details
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- Definition This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 10 -Article 5 + Details
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- Details
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 + Details
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