Income Taxes Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

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)	2014		2013		2012
U.S.	$	400	$	396	$	146
Foreign	287		417		294
	$	687	$	813	$	440

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

A reconciliation of income taxes at the U.S. statutory rate to United States and Foreign Tax (Benefit) Expense follows:

(In millions)	2014			2013			2012
U.S. Federal income tax expense (benefit) at the statutory rate of 35%	$	240		$	284		$	154
Release of U.S. valuation allowance	(2,318		)	—			—
Provision for undistributed foreign earnings	131			—			—
Net establishment (release) of foreign valuation allowances	51			(8		)	4
Deferred tax impact of enacted tax rate and law changes	33			(13		)	2
Net foreign losses with no tax benefit due to valuation allowances	49			42			83
Adjustment for foreign income taxed at different rates	(37		)	(2		)	(6		)
State income taxes, net of U.S. Federal benefit	12			—			—
Net (resolution) establishment of uncertain tax positions	3			10			10
U.S. (income) with no tax due to valuation allowance	—			(136		)	(49		)
Poland special enterprise zone tax credit	—			(42		)	—
Other	2			3			5
United States and Foreign Tax (Benefit) Expense	$	(1,834	)	$	138		$	203

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

The components of United States and Foreign Tax (Benefit) Expense by taxing jurisdiction, follow:

(In millions)	2014			2013			2012
Current:
Federal	$	—		$	(6	)	$	—
Foreign	135			176			184
State	1			2			3
	136			172			187
Deferred:
Federal	(2,103		)	2			2
Foreign	84			(36		)	13
State	49			—			1
	(1,970		)	(34		)	16
United States and Foreign Tax (Benefit) Expense	$	(1,834	)	$	138		$	203

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)	2014			2013
Tax loss carryforwards and credits	$	1,550		$	1,275
Capitalized research and development expenditures	622			606
Accrued expenses deductible as paid	583			603
Postretirement benefits and pensions	388			755
Alternative minimum tax credit carryforwards(1)	85			91
Rationalizations and other provisions	49			69
Vacation and sick pay	36			38
Other	100			80
	3,413			3,517
Valuation allowance	(632		)	(2,968		)
Total deferred tax assets	2,781			549
Property basis differences	(448		)	(430		)
Tax on undistributed earnings of subsidiaries	(170		)	(51		)
Total net deferred tax assets	$	2,163		$	68

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(1) Primarily unlimited carryforward period.

Reconciliation of Unrecognized Tax Benefits [Table Text Block]

Reconciliation of Unrecognized Tax Benefits
(In millions)	2014			2013			2012
Balance at January 1	$	88		$	82		$	90
Increases related to prior year tax positions	15			27			12
Decreases related to prior year tax positions	(12		)	(6		)	(7		)
Settlements	(6		)	(9		)	(6		)
Foreign currency impact	(4		)	(6		)	(4		)
Increases related to current year tax positions	—			1			—
Lapse of statute of limitations	—			(1		)	(3		)
Balance at December 31	$	81		$	88		$	82