XML 84 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Schedule of Difference in Income Tax Effects Comprising Company's Deferred Income Tax Assets and Liabilities) (Details) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Deferred income tax assets:    
Inventories $ 480 $ 583
Product-related liabilities 34 115
Other accrued expenses 204 248
State income taxes 46 52
Share-based compensation 46 80
Net operating loss carryforwards 52 74
Other 105 117
Total deferred income tax assets 967 1,269
Less valuation allowances (49) (51)
Net deferred income tax assets 918 1,218
Deferred income tax liabilities:    
Depreciation and amortization (598) (871)
Undistributed earnings (81) (50)
Other (3) (50)
Total deferred income tax liabilities (682) (971)
Net deferred income tax assets 236 247
Noncurrent assets—Other 283 302
Noncurrent liabilities—Other liabilities $ (47) $ (55)