Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Income Tax Disclosure [Abstract]

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

For the years ended December 31, income from continuing operations before income taxes consisted of the following:

In millions	2012		2011			2010
(Loss) income before income taxes
United States	$	280	$	(418	)	$	(6	)
Foreign	418		254			291
Total income from continuing operations before income taxes	$	698	$	(164	)	$	285

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

For the years ended December 31, income tax expense (benefit) consisted of the following:

In millions	2012			2011			2010
Income tax expense (benefit)
Current
Federal	$	6		$	2		$	(8	)
State	—			1			1
Foreign	73			61			44
Deferred
Federal	155			(128		)	5
State	1			(3		)	—
Foreign	(12		)	1			(37		)
Total income tax expense (benefit)	$	223		$	(66	)	$	5

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

The following table presents the principal components of the difference between the effective tax rate and the U.S. federal statutory income tax rate for the years ended December 31:

In millions	2012			2011			2010
Income tax expense (benefit) at the U.S. federal tax rate of 35%	$	245		$	(58	)	$	99
Foreign income tax differential	(36		)	(8		)	(60		)
U.S. permanent book/tax differences	(3		)	3			2
Tax audit settlements	(12		)	(12		)	—
Change in liability for unrecognized tax benefits	12			2			4
Nondeductible transaction costs	1			4			—
U.S valuation allowance	17			5			—
Japan valuation allowance release	—			—			(40		)
Other, net	(1		)	(2		)	—
Total income tax expense (benefit)	$	223		$	(66	)	$	5

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

Deferred income tax assets and liabilities included in the Consolidated Balance Sheets as of December 31 were as follows:

In millions	2012			2011
Deferred income tax assets
Employee pensions and other benefits	$	322		$	701
Other balance sheet reserves and allowances	140			148
Tax loss and credit carryforwards	628			376
Capitalized research and development	86			67
Property, plant and equipment	8			49
Other	54			56
Total deferred income tax assets	1,238			1,397
Valuation allowance	(399		)	(425		)
Net deferred income tax assets	839			972
Deferred income tax liabilities
Intangibles	83			81
Capitalized software	16			10
Other	11			9
Total deferred income tax liabilities	110			100
Total net deferred income tax assets	$	729		$	872

Summary of Income Tax Contingencies [Table Text Block]

The aggregate changes in the balance of our gross unrecognized tax benefits were as follows for the years ended December 31:

In millions	2012			2011
Gross unrecognized tax benefits - January 1	$	273		$	303
Increases related to tax positions from prior years	21			24
Decreases related to tax positions from prior years	(18		)	(31		)
Increases related to tax provisions taken during the current year	34			23
Settlements with tax authorities	(40		)	(33		)
Lapses of statutes of limitation	(20		)	(13		)
Total gross unrecognized tax benefits - December 31	$	250		$	273