XML 65 R62.htm IDEA: XBRL DOCUMENT v2.4.0.8
Divestitures - Performance Coatings (Summarized Financial Info) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Statement Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Income from discontinued operations after income taxes $ 1,999 $ 308 $ 367
Performance Coatings [Member] | Discontinued Operations [Member]
     
Income Statement Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]      
Net sales 331 4,218 4,280
Income before income taxes 2,717 551 518
Provision for income taxes 718 243 [1] 151
Income from discontinued operations after income taxes 1,999 308 367
Tax expense on earnings of permanently invested foreign subsidiaries   $ 70  
[1] Full year 2012 includes expense of $70 to accrue taxes associated with earnings of certain Performance Coatings subsidiaries that were previously considered permanently reinvested as these entities have been reclassified as held for sale.