XML 31 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2014
Dec. 31, 2013
Material change to aggregate recorded liabilities for uncertain tax positions in the next twelve months    
Effective Income Tax Rate Reconciliation, Percent 35.00% 28.50%
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Other Information 12 months  
Net Operating Losses From Emergence $ 670  
US Federal Income Tax Deduction Upon Settlement of Warrant Held by Asbestos Trusts 490  
US Federal Income Tax Deduction Upon Payment of Deferred Payment Obligations 1,580  
Period Allowed for Carryforward of Operating Loss 20 years  
Examination issues and settlements with U.S. federal, state, and foreign tax authorities
   
Material change to aggregate recorded liabilities for uncertain tax positions in the next twelve months    
Decrease in unrecognized tax benefits during the next 12 months $ 68