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Provision for Income Taxes Deferred Tax Table (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred tax liabilities:    
Property, plant, and equipment $ 102 $ 72
Undistributed earnings of foreign subsidiaries 75 0
Investments 3,663 3,146
Other 0 34
Total deferred tax liabilities 3,840 3,252
Deferred tax assets:    
Accrued liabilities 126 313
Federal tax credits 108 74
State losses and credits 194 195
Other 91 90
Total deferred tax assets 519 672
Less valuation allowance 181 144
Net deferred tax assets 338 528
Overall net deferred tax liabilities $ 3,502 $ 2,724