XML 151 R74.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAX 3 (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Deferred Tax Assets, Net [Abstract]      
Pension $ 32 $ 1,362  
Postretirement benefits other than pensions 499 657  
Asbestos and environmental 437 535  
Employee compensation and benefits 382 402  
Other accruals and reserves 702 504  
Net operating and capital losses 838 820  
Tax credit carryforwards 266 333  
Gross deferred tax assets 3,156 4,613  
Valuation allowance (614) (598) (58)
Total deferred tax assets 2,542 4,015  
Deferred Tax Liabilities Net [Abstract]      
Property, plant and equipment (654) (668)  
Intangibles (1,126) (1,106)  
Other asset basis differences (350) (327)  
Other (22) (39)  
Total deferred tax liabilities (2,152) (2,140)  
Net deferred taxes $ 390 $ 1,875