Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Tax Disclosure [Abstract]

Schedule of Earnings before Income Taxes

	2013		2012		2011
United States	$	193	$	591	$	613
International	1,019		1,114		1,073
	$	1,212	$	1,705	$	1,686

Schedule of Provision for Income Taxes

	2013			2012			2011
Current income tax expense
United States federal	$	79		$	227		$	100
United States state and local	29			41			33
International	75			178			372
Total current income tax expense	183			446			505
Deferred income tax expense (benefit)
United States federal	(52		)	(12		)	(16		)
United States state and local	(4		)	(9		)	(9		)
International	79			(18		)	(139		)
Total deferred income tax benefit	23			(39		)	(164		)
Total income tax expense	206			407			341
Interest expense and penalties included in other income (expense)	$	12		$	(4	)	$	36

Schedule of Reconciliation of U.S. Statutory Income Tax Rate to Company's Effective Income Tax Rate from Continuing Operations

	2013		2012		2011
United States federal statutory income tax rate	35.0	%	35.0	%	35.0	%
Add (deduct):
United States state and local income taxes, less federal deduction	1.4		1.7		0.9
International operations	(13.7	)	(12.1	)	(13.7	)
Repatriation of foreign earnings	—		(0.4	)	1.1
Other	(5.7	)	(0.3	)	(3.1	)
	17.0	%	23.9	%	20.2	%

Schedule of Difference in Income Tax Effects Comprising Company's Deferred Income Tax Assets and Liabilities

	December 31
	2013			2012
Deferred income tax assets:
Inventories	$	607		$	623
Other accrued expenses	288			212
Depreciation and amortization	46			41
State income taxes	53			54
Share-based compensation	101			115
Net operating loss carryforwards	124			90
Other	107			97
Total deferred income tax assets	1,326			1,232
Less valuation allowances	(39		)	(33		)
Total deferred income tax assets after valuation allowances	1,287			1,199
Deferred income tax liabilities:
Depreciation and amortization	(668		)	(450		)
Other	(102		)	(57		)
Total deferred income tax liabilities	(770		)	(507		)
Net deferred income tax assets	$	517		$	692
Reported as:
Current assets— Prepaid expenses and other current assets	$	880		$	811
Noncurrent assets—Other	34			63
Current liabilities—Accrued expenses and other liabilities	—			—
Noncurrent liabilities—Other liabilities	(397		)	(182		)
	$	517		$	692
Accrued interest and penalties reported as accrued expenses and other liabilities	$	34		$	49

Schedule of Unresolved Income Tax Positions

	December 31
	2013			2012
Balance at beginning of year	$	227		$	249
Increases related to current year income tax positions	22			17
Increases related to prior year income tax positions	56			3
Decreases related to prior year income tax positions:
Settlements and resolutions of income tax audits	(37		)	(19		)
Statute of limitations expirations	(64		)	(23		)
Balance at end of year	$	204		$	227
Reported as:
Current liabilities—Income taxes	$	10		$	11
Noncurrent liabilities—Other liabilities	194			216
	$	204		$	227