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Income Taxes (Taxes on Income) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 29, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jul. 01, 2012
Apr. 01, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Taxes on income [Line Items]                      
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest $ 126 $ 185 $ 187 $ 192 $ 74 $ 213 $ 252 $ 171 $ 690 [1],[2],[3] $ 710 [1],[2],[3] $ 394 [1],[2],[3],[4]
Income Tax Expense Benefit Domestic Continuing Operations                 87 141 (26)
Foreign Income Tax Expense (Benefit), Continuing Operations                 100 133 172
Income Tax Expense (Benefit) 22 [5] 54 [5] 59 [5] 52 [5] 84 [5] 52 [5] 79 [5] 59 [5] 187 [1],[3],[6] 274 [1],[3],[6] 146 [1],[3],[4],[6]
Deferred Income Tax Liability On Undistributed Earnings Not Reinvested Amount 3       9       3 9 9
Valuation Allowance, Deferred Tax Asset, Change in Amount                 25    
U.S. statutory income tax rate                 35.00% 35.00% 35.00%
State and local taxes, net of federal benefits                 1.00% 1.70% (0.20%)
Taxation of non-U.S. operations(a)(b)(c)                 (6.70%) [7],[8],[9] 5.60% [7],[8],[9] 2.70% [7],[8],[9]
Unrecognized tax benefits and tax settlements and resolution of certain tax positions(d)                 1.10% [10] (4.10%) [10] (2.40%) [10]
U.S. healthcare legislation(e)                 0.00% [11] (0.40%) [11] 0.30% [11]
U.S. Research and Development Tax Credit and U.S. Domestic Production Activities deduction(f)                 (1.20%) [12] (0.30%) [12] (2.30%) [12]
Non-deductible / non-taxable items(g)                 0.50% [13] 0.80% [13] 2.10% [13]
All other—net                 (2.60%) 0.30% 1.90%
Effective tax rate                 27.10% 38.60% 37.10%
Internal Revenue Service (IRS)
                     
Taxes on income [Line Items]                      
Tax Adjustments, Settlements, and Unusual Provisions                   29.3 9.5
Various Foreign Country Tax Authorities
                     
Taxes on income [Line Items]                      
Tax Adjustments, Settlements, and Unusual Provisions                   2.7  
United States (U.S.)
                     
Taxes on income [Line Items]                      
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest                 238 340 (239)
Current Federal Tax Expense (Benefit)                 63 132 (3)
Current State and Local Tax Expense (Benefit)                 12 5 (1)
Deferred Federal Income Tax Expense (Benefit)                 10 (7) (19)
Deferred State and Local Income Tax Expense (Benefit)                 2 11 (3)
International
                     
Taxes on income [Line Items]                      
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest                 452 370 633
Current Foreign Tax Expense (Benefit)                 89 211 85
Deferred Foreign Income Tax Expense (Benefit)                 $ 11 $ (78) $ 87
[1] In 2012, the Provision for taxes on income reflects the following:•U.S. tax benefits of approximately $29.3 million, representing tax and interest, resulting from a multi-year settlement with the U.S. Internal Revenue Service with respect to audits for the years 2006 through 2008, and international tax benefits of approximately $2.7 million, representing tax and interest, resulting from the resolution of certain tax positions pertaining to prior years with various foreign tax authorities and from the expiration of certain statutes of limitations;•U.S. tax expense of approximately $9 million as a result of providing U.S. deferred income taxes on certain current-year income earned outside the United States that will not be indefinitely reinvested overseas (see C. Deferred Taxes);•The expiration of the U.S. Research and Development Tax Credit on December 31, 2011; and•Tax cost related to changes in uncertain tax positions (see D. Tax Contingencies).
[2] Defined as income before provision for taxes on income.
[3] In 2013, the Provision for taxes on income reflects the following:•U.S. tax expense of approximately $3 million as a result of providing U.S. deferred income taxes on certain current-year income earned outside the United States that will not be indefinitely reinvested overseas (see C. Deferred Taxes);•U.S. tax benefit related to U.S. Research and Development Tax Credit which was retroactively extended on January 3, 2013, and the U.S. Domestic Production Activities deduction;•Tax expense of approximately $25 million related to the establishment of valuation allowance; and •Tax cost related to changes in uncertain tax positions (see D. Tax Contingencies).
[4] Includes revenue and expenses from acquisitions from the acquisition date, see Note 3. Basis of Presentation and Note 5. Acquisitions, Divestitures and Certain Investments.
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[6] In 2011, the Provision for taxes on income reflects the following:•U.S. tax expense of approximately $9 million as a result of providing U.S. deferred income taxes on certain current-year income earned outside of the United States that will not be indefinitely reinvested overseas; and •U.S. tax benefits of approximately $9.5 million, representing tax and interest, resulting from the tax benefit recorded in connection with the settlement of certain audits with the U.S. Internal Revenue Service.
[7] The rate impact of taxation of non-U.S. operations was a decrease to our effective tax rate in 2013 due to (i) the jurisdictional mix of earnings as tax rates outside of the United States are generally lower than the U.S. statutory income tax rate; and (ii) incentive tax rulings in Belgium effective December 1, 2012 and in Singapore effective October 29, 2012. The rate impact of taxation of non-U.S. operations was an increase to our effective tax rate in 2012 and 2011 due to (i) the cost of repatriation decisions and other U.S. tax implications that more than offset the impact of the generally lower tax rates outside of the United States; (ii) the tax impact of non-deductible items in those jurisdictions; and (iii) the tax impact of changes in uncertain tax positions related to our non-U.S. operations.
[8] In 2013, the impact to the rate due to increases in uncertain tax positions was more than offset by the jurisdictional mix of earnings and other U.S. tax implications of our foreign operations described in the above footnotes. The increase in the rate in 2012 as compared to 2011 is primarily due to increases in uncertain tax positions (see D. Tax Contingencies, for current and prior period increases to uncertain tax positions), of which a significant portion relates to our non-U.S. operations.
[9] For taxation of non-U.S. operations, this rate impact reflects the income tax rates and relative earnings in the locations where we do business outside of the United States, together with the cost of repatriation decisions, as well as changes in uncertain tax positions not included in the reconciling item called “Unrecognized tax benefits and tax settlements and resolution of certain tax positions”: (i) the jurisdictional mix of earnings is a component of our effective tax rate each year as tax rates outside of the U.S. are generally lower than the U.S. statutory income tax rate. The rate impact of the jurisdictional mix of earnings is influenced by the specific location of non-U.S. earnings and the level of such earnings as compared to our total earnings. This rate impact is then offset or more than offset by the cost of repatriation decisions and other U.S. tax implications of our foreign operations, which may significantly impact the taxation of non-U.S. operations; and (ii) the impact of changes in uncertain tax positions not included in the reconciling item called “Unrecognized tax benefits and tax settlements and resolution of certain tax positions” is a component of our effective tax rate each year that can result in either an increase or decrease to our effective tax rate. The jurisdictional mix of earnings, which includes the impact of the location of earnings as well as repatriation costs, can vary as a result of the repatriation decisions and as a result of operating fluctuations in the normal course of business, the impact of non-deductible items and the extent and location of other income and expense items, such as restructuring charges, asset impairments and gains and losses on asset divestitures.
[10] For a discussion about unrecognized tax benefits and tax settlements and resolution of certain tax positions, see A. Taxes on Income and D. Tax Contingencies.
[11] The decrease in the rate in 2012 primarily relates to the tax benefit recorded in connection with the establishment of deferred income tax assets related to the Medicare Part D subsidy for retiree prescription drug coverage.
[12] In 2013, the decrease in the rate was due to the benefit associated with the U.S. Research and Development Tax Credit. In 2012, no benefit from the U.S. Research and Development Tax Credit was reflected as the credit expired on December 31, 2011 and was not extended until January 2013. In all years, we received a benefit from the U.S. Domestic Production Activities deduction.
[13] Non-deductible items include meals and entertainment expenses.