XML 46 R71.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Components Of Deferred Tax Assets And Liabilities) (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]    
Inventory $ 51 $ 1
Accrued liabilities and allowances 135 134
Employee benefits 825 1,544
Capitalized items 179 254
Tax basis differences on investments 20 28
Depreciation tax basis differences on fixed assets 16 19
Undistributed non-U.S. earnings (9) (150)
Tax carryforwards 1,382 1,155
Business reorganization 39 12
Warranty and customer reserves 39 45
Deferred revenue and costs 263 310
Valuation allowances (256) (308)
Deferred charges 38 36
Other (62) (60)
Deferred tax assets (liabilities), total $ 2,660 $ 3,020