XML 67 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations (Summarized Financial Info) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Income from discontinued operations after income taxes $ 25 $ 48 $ 1,997 $ 219
Discontinued Operations [Member]
       
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Net sales 0 1,039 331 3,178
Income before income taxes 7 158 2,720 426
(Benefit from) provision for income taxes (18) 110 [1] 723 207 [1]
Income from discontinued operations after income taxes 25 48 1,997 219
Tax expense on earnings of permanently invested foreign subsidiaries   $ 62   $ 62
[1] Three and nine months ended September 30, 2012 included expense of $62 to accrue taxes associated with earnings of certain Performance Coatings subsidiaries that were previously considered permanently reinvested as these entities were reclassified as held for sale.