Provision for Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Tax Disclosure [Abstract]

Schedule of Current and Deferred Income Tax Expense

	2013			2012			2011
Current tax expense (benefit) on continuing operations:
U.S. federal	$	160		$	121		$	353
U.S. state and local	23			16			(20		)
International	677			663			482
Total current tax expense on continuing operations	860			800			815
Deferred tax expense (benefit) on continuing operations:
U.S. federal	(193		)	(105		)	(143		)
U.S. state and local	(65		)	(46		)	(4		)
International	24			(33		)	(21		)
Total deferred tax (benefit) expense on continuing operations	(234		)	(184		)	(168		)
Provision for income taxes on continuing operations	$	626		$	616		$	647

Schedule of Significant Components of Deferred Tax Assets and Liabilities

	2013					2012
	Asset			Liability		Asset			Liability
Depreciation	$	—		$	1,707	$	—		$	1,696
Accrued employee benefits	3,754			512		5,198			167
Other accrued expenses	818			87		723			65
Inventories	275			151		231			105
Unrealized exchange gains/losses	65			—		—			37
Tax loss/tax credit carryforwards/backs	2,615			—		2,733			—
Investment in subsidiaries and affiliates	189			245		78			92
Amortization of intangibles	109			1,372		58			1,335
Other	316			159		244			265
Valuation allowance	(1,764		)	—		(1,914		)	—
	$	6,377		$	4,233	$	7,351		$	3,762
Net deferred tax asset	$	2,144				$	3,589

Analysis of the Company's Effective Income Tax Rate

	2013		2012		2011
Statutory U.S. federal income tax rate	35.0	%	35.0	%	35.0	%
Exchange gains/losses1	0.8		0.1		(0.8	)
Domestic operations	(3.2	)	(2.3	)	(2.5	)
Lower effective tax rates on international operations-net2	(12.3	)	(10.9	)	(11.6	)
Tax settlements	(0.2	)	(2.0	)	(0.2	)
Sale of a business	—		—		(2.3	)
U.S. research & development credit 2	(2.2	)	—		(0.9	)
	17.9	%	19.9	%	16.7	%

^1.  Principally reflects the impact of non-taxable exchange gains and losses resulting from remeasurement of foreign currency-denominated monetary assets and liabilities. Further information about the company's foreign currency hedging program is included in Note 20 under the heading Foreign Currency Risk.

^2.  On January 2, 2013, U.S. tax law was enacted which extended through 2013 (and retroactive to 2012) several expired or expiring temporary business tax provisions. In accordance with GAAP, this extension was taken into account in the quarter in which the legislation was enacted (i.e. first quarter 2013).

Consolidated Income Before Income Taxes for U.S. and International Operations

	2013		2012		2011
U.S. (including exports)	$	962	$	640	$	718
International	2,527		2,448		3,161
	$	3,489	$	3,088	$	3,879

Reconciliation of the Beginning and Ending Amounts of Unrecognized Tax Benefit

	2013			2012			2011
Total unrecognized tax benefits as of January 1	$	805		$	800		$	693
Gross amounts of decreases in unrecognized tax benefits as a result of tax positions      taken during the prior period	(28		)	(94		)	(82		)
Gross amounts of increases in unrecognized tax benefits as a result of tax positions      taken during the prior period	76			73			170
Gross amounts of increases in unrecognized tax benefits as a result of tax positions      taken during the current period	92			78			79
Amount of decreases in the unrecognized tax benefits relating to settlements with taxing      authorities	(19		)	(29		)	(6		)
Reduction to unrecognized tax benefits as a result of a lapse of the applicable statute of      limitations	(6		)	(10		)	(32		)
Exchange gain (loss)	(19		)	(13		)	(22		)
Total unrecognized tax benefits as of December 31	$	901		$	805		$	800
Total unrecognized tax benefits that, if recognized, would impact the effective tax rate	$	778		$	693		$	683
Total amount of interest and penalties recognized in the Consolidated Income Statements	$	16		$	4		$	7
Total amount of interest and penalties recognized in the Consolidated Balance Sheets	$	122		$	116		$	113