XML 129 R85.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule of Deferred Income Tax Assets and Liabilities) (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]    
Accrued postretirement and postemployment benefits $ 934 $ 1,109
Settlement charges 1,338 1,419
Accrued pension costs 33 549
Net operating losses and tax credit carryforwards 331 208
Total deferred income tax assets 2,636 3,285
Property, plant and equipment (462) (475)
Intangible assets (3,848) (3,787)
Investment in SABMiller (2,135) (2,198)
Finance assets, net (1,424) (1,706)
Other (190) (167)
Total deferred income tax liabilities (8,059) (8,333)
Valuation allowances (195) (184)
Deferred Tax Liabilities, Net $ (5,618) $ (5,232)