XML 130 R69.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Components Of Deferred Tax Assets And Liabilities) (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]    
Inventory $ 34us-gaap_DeferredTaxAssetsInventory $ 46us-gaap_DeferredTaxAssetsInventory
Accrued liabilities and allowances 148us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities 129us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
Employee benefits 799us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits 814us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
Capitalized items 379us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment 144us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment
Tax basis differences on investments (10)msi_TaxBasisDifferencesOnInvestments 17msi_TaxBasisDifferencesOnInvestments
Depreciation tax basis differences on fixed assets 52msi_DepreciationTaxBasisDifferencesOnFixedAssets 12msi_DepreciationTaxBasisDifferencesOnFixedAssets
Undistributed non-U.S. earnings (18)us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings (6)us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings
Tax carryforwards 1,246us-gaap_DeferredTaxAssetsOperatingLossCarryforwards 1,294us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Business reorganization 22us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges 39us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges
Warranty and customer liabilities 19us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves 19us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
Deferred revenue and costs 136us-gaap_DeferredTaxAssetsDeferredIncome 159us-gaap_DeferredTaxAssetsDeferredIncome
Valuation allowances (226)us-gaap_DeferredTaxAssetsValuationAllowance (200)us-gaap_DeferredTaxAssetsValuationAllowance
Deferred charges 39us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther 38us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
Other (38)us-gaap_DeferredTaxLiabilitiesOther (64)us-gaap_DeferredTaxLiabilitiesOther
Deferred tax assets (liabilities), total $ 2,582us-gaap_DeferredTaxAssetsLiabilitiesNet $ 2,441us-gaap_DeferredTaxAssetsLiabilitiesNet