XML 84 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Income (USD $)
In Millions, except Per Share data, unless otherwise specified
 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Statement [Abstract]      
Net sales $ 8,050 $ 8,380 $ 9,630
Other revenues 32 113 105
Net revenues 8,082 8,493 9,735
Cost of sales (5,468) (5,710) (6,161)
Gross profit 2,614 2,783 3,574
Selling, general and administrative (1,066) (1,166) (1,210)
Research and development (1,816) (2,413) (2,352)
Other income and expenses, net 95 91 109
Impairment, restructuring charges and other related closure costs (292) (1,376) (75)
Operating income (loss) (465) (2,081) 46
Other-than-temporary impairment charge and realized gains on financial assets     318
Interest expense, net (5) (35) (25)
Loss on equity-method investments (122) (24) (28)
Gain on financial instruments, net   3 25
Income (loss) before income taxes and noncontrolling interest (592) (2,137) 336
Income tax expense (37) (51) (181)
Net income (loss) (629) (2,188) 155
Net loss (income) attributable to noncontrolling interest 129 1,030 495
Net income (loss) attributable to parent company $ (500) $ (1,158) $ 650
Earnings per share (Basic) attributable to parent company stockholders $ (0.56) $ (1.31) $ 0.74
Earnings per share (Diluted) attributable to parent company stockholders $ (0.56) $ (1.31) $ 0.72