XML 144 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Change in Accounting Principle [Abstract]    
Schedule of New Accounting Pronouncements and Changes in Accounting Principles [Table Text Block]
 
 
Three Months Ended
June 30, 2013
Six Months Ended
June 30, 2013
 
 
 
As reported
As reported under LIFO
Change:
(Decrease)/Increase
As reported
As reported under LIFO
Change:
(Decrease)/Increase
 
Cost of goods sold
$
6,057

$
6,067

$
(10
)
$
12,250

$
12,271

$
(21
)
 
Income from continuing operations before income taxes
1,365

1,355

10

3,139

3,118

21

 
Provision for income taxes on continuing operations
335

332

3

722

716

6

 
Income from continuing operations after income taxes
1,030

1,023

7

2,417

2,402

15

 
Income from discontinued operations after income taxes
4

4


1,972

1,972


 
Net income
$
1,034

$
1,027

$
7

$
4,389

$
4,374

$
15

 
 
Three Months Ended
June 30, 2012
Six Months Ended
June 30, 2012
 
 
 
As reported
As reported under LIFO
Change:
(Decrease)/Increase
As reported
As reported under LIFO
Change:
(Decrease)/Increase
 
Cost of goods sold
$
5,844

$
5,830

$
14

$
11,779

$
11,771

$
8

 
Income from continuing operations before income taxes
1,496

1,510

(14
)
3,297

3,305

(8
)
 
Provision for income taxes on continuing operations
397

400

(3
)
789

792

(3
)
 
Income from continuing operations after income taxes
1,099

1,110

(11
)
2,508

2,513

(5
)
 
Income from discontinued operations after income taxes
76

78

(2
)
171

175

(4
)
 
Net income
$
1,175

$
1,188

$
(13
)
$
2,679

$
2,688

$
(9
)