XML 170 R130.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Note [Line Items]      
Operating loss carryforwards $ 11,435 $ 10,436  
Tax credit carryforwards, net of uncertain tax positions 124 226  
Undistributed earnings 16,139 14,504 12,741
Valuation allowance, deferred tax assets 1,112 [1] 1,399 [1]  
Effective tax rate 29.20% 33.90% 22.70%
Expiration 2014 through 2018 [Member]
     
Income Tax Note [Line Items]      
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration 1,452    
Tax credit carryforwards, net of uncertain tax positions 4    
Valuation allowance for deferred tax assets of two entities in Brazil [Member]
     
Income Tax Note [Line Items]      
Valuation allowance, deferred tax assets     $ 264
[1] Included in current deferred tax assets are prepaid tax assets totaling $205 million in 2013 and $218 million in 2012.