Income Taxes Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

The components of Income before Income Taxes follow:

(In millions)	2013		2012		2011
U.S.	$	396	$	146	$	(111	)
Foreign	417		294		729
	$	813	$	440	$	618

Reconciliation Of Us Statutory Rate To Income Statement [Table Text Block]

A reconciliation of income taxes at the U.S. statutory rate to income taxes provided on Income follows:

(In millions)	2013			2012			2011
U.S. Federal income tax expense (benefit) at the statutory rate of 35%	$	284		$	154		$	216
U.S. (income) loss with no tax due to valuation allowance	(136		)	(49		)	41
Net foreign operating losses with no tax due to valuation allowances	42			83			5
Poland special enterprise zone tax credit	(42		)	—			—
Deferred tax impact of enacted tax rate and law changes	(13		)	2			—
Net (resolution) establishment of uncertain tax positions	10			10			24
Net (release) establishment of valuation allowances	(8		)	4			(59		)
Adjustment for foreign income taxed at different rates	(2		)	(6		)	(28		)
Other	3			5			2
United States and Foreign Taxes	$	138		$	203		$	201

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The components of the provision (benefit) for taxes on Income, by taxing jurisdiction, follow:

(In millions)	2013			2012		2011
Current:
Federal	$	(6	)	$	—	$	—
Foreign	176			184		253
State	2			3		3
	172			187		256
Deferred:
Federal	2			2		2
Foreign	(36		)	13		(56		)
State	—			1		(1		)
	(34		)	16		(55		)
United States and Foreign Taxes	$	138		$	203	$	201

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

Temporary differences and carryforwards giving rise to deferred tax assets and liabilities at December 31 follow:

(In millions)	2013			2012
Tax loss carryforwards and credits	$	1,275		$	1,238
Postretirement benefits and pensions	755			1,331
Capitalized research and development expenditures	606			456
Accrued expenses deductible as paid	603			613
Alternative minimum tax credit carryforwards(1)	91			98
Rationalizations and other provisions	69			73
Vacation and sick pay	38			39
Other	29			41
	3,466			3,889
Valuation allowance	(2,968		)	(3,393		)
Total deferred tax assets	498			496
Property basis differences	(430		)	(384		)
Total net deferred tax assets	$	68		$	112

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(1) Primarily unlimited carryforward period.

Reconciliation of Unrecognized Tax Benefits [Table Text Block]

Reconciliation of Unrecognized Tax Benefits
(In millions)	2013			2012			2011
Balance at January 1	$	82		$	90		$	87
Increases related to prior year tax positions	27			12			17
Settlements	(9		)	(6		)	(9		)
Foreign currency impact	(6		)	(4		)	(7		)
Decreases related to prior year tax positions	(6		)	(7		)	—
Increases related to current year tax positions	1			—			3
Lapse of statute of limitations	(1		)	(3		)	(1		)
Balance at December 31	$	88		$	82		$	90