XML 42 R73.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAX 2 (Details)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Effective Income Tax Rate Reconciliation [Abstract]      
Statutory U.S. federal income tax rate 35.00% 35.00% 35.00%
Taxes on foreign earnings below U.S. tax rate (7.20%) (7.10%) (18.90%)
State income taxes 1.80% 0.80% 0.40%
Manufacturing incentives (0.90%) (1.70%) (1.80%)
ESOP dividend tax benefit (0.50%) (0.60%) (1.10%)
Tax credits (1.80%) (0.40%) (2.30%)
Reserves for tax contingencies 0.60% (0.40%) 5.20%
All other items net (0.20%) (1.20%) 1.80%
Effective income tax rate 26.80% 24.40% 18.30%
Tax Expense Paragraph Details [Abstract]      
Net (decrease) increase in the effective tax rate from prior period 2.40% 6.10%  
Net (decrease) increase in foreign income tax rate 2.00% (4.10%)  
Percentage point impact from increase in valuation allowances on net operating losses   5.20%  
Percentage point impact from change in tax reserves   (10.00%)  
Statutory U.S. federal income tax rate 35.00% 35.00% 35.00%
Foreign effective income tax rate 19.00% 17.00%  
Percentage point impact from pension mark to market adjustment   6.10%  
Percent impact from tax expense related to foreign exchange.   1.40%