Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Tax Disclosure [Abstract]

Income Tax Expense (Benefit) Attributable to Continuing Operations

Income tax expense (benefit) attributable to continuing operations—

	2013			2012			2011
Current
U.S. federal and state	$	23		$	18		$	2
Non-U.S.	106			113			108
Total current	129			131			110
Deferred
U.S. federal and state	(1		)				2
Non-U.S.	(9		)	(80		)	(25		)
Total deferred	(10		)	(80		)	(23		)
Total expense	$	119		$	51		$	87

Income from Continuing Operations Before Income Taxes

Income from continuing operations before income taxes—

	2013		2012		2011
U.S. operations	$	151	$	77	$	23
Non-U.S. operations	217		287		283
Income before income taxes	$	368	$	364	$	306

Effective Tax Rate Reconciliation

Effective tax rate reconciliation —

	2013		2012		2011
U.S. federal income tax rate	35	%	35	%	35	%
Adjustments resulting from:
Non-U.S. income	(4	)	(4	)	(2	)
Non-U.S. tax incentives	(4	)	(5	)	(4	)
Non-U.S. withholding taxes on undistributed earnings of non-U.S. operations	5		4		4
Settlement and return adjustments	1		2		(5	)
Miscellaneous items	1		(1	)	1
Valuation allowance adjustments	(2	)	(17	)	(1	)
Effective income tax rate for operations	32	%	14	%	28	%

Deferred Tax Assets and Liabilities

Deferred tax assets and liabilities — Temporary differences and carryforwards give rise to the following deferred tax assets and liabilities.

	2013			2012
Net operating loss carryforwards	$	788		$	933
Postretirement benefits, including pensions	123			189
Research and development costs	104			104
Expense accruals	62			114
Foreign tax credits recoverable				31
Other tax credits recoverable	56			52
Capital loss carryforwards	65			66
Inventory reserves	17			17
Postemployment and other benefits	4			5
Other	28			24
Total	1,247			1,535
Valuation allowance	(982		)	(1,184		)
Deferred tax assets	265			351
Unremitted earnings	(86		)	(151		)
Intangibles	(52		)	(75		)
Depreciation	(39		)	(25		)
Other	(59		)	(72		)
Deferred tax liabilities	(236		)	(323		)
Net deferred tax assets	$	29		$	28

Net Operating Loss Deferred Tax Asset Components and Related Allowances

The following table identifies the net operating loss deferred tax asset components and the related allowances that existed at December 31, 2013. Due to time limitations on the ability to realize the benefit of the carryforwards, additional portions of these deferred tax assets may become unrealizable in the future.

	Deferred Tax Asset		Valuation Allowance			Carryforward Period	Earliest Year of Expiration
Net operating losses
U.S. federal	$	529	$	(529	)	20	2026
U.S. state	139		(139		)	Various	2014
Brazil	28		(15		)	Unlimited
France	15					Unlimited
Australia	41		(41		)	Unlimited
U.K.	8		(5		)	Unlimited
Argentina	22		(22		)	5	2014
Other	6		(5		)	Various	2024
Total	$	788	$	(756	)

Reconciliation of Gross Unrecognized Tax Benefits

Reconciliation of gross unrecognized tax benefits—

	2013			2012			2011
Balance at January 1	$	108		$	46		$	53
Decrease related to expiration of statute of limitations	(7		)	(9		)	(13		)
Increase (decrease) related to prior years tax positions	(6		)	63			13
Increases related to current year tax positions	6			8			6
Decrease related to settlements							(13		)
Balance at December 31	$	101		$	108		$	46