XML 55 R75.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAX 4 (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Operating Loss Carryforwards [Line Items]        
Valuation Allowance Deferred Tax Asset Change in Amount $ 16,000,000 $ 7,000,000 $ (45,000,000)  
Valuation Allowance Deferred Tax Asset Explanation of Change The 2013 increase in the valuation allowance was primarily due to decreased earnings in France and Luxembourg. This is partially offset by a decrease in the valuation allowance in Germany and the United Kingdom. The 2012 increase in the valuation allowance was primarily due to decreased earnings in France and Luxembourg. This is partially offset by a decrease in the valuation allowance related to purchase accounting for various acquisitions and audit resolutions for various countries. The 2011 decrease in the valuation allowance was primarily due to decreased foreign net operating losses related to the Netherlands and Germany, partially offset by the increase in the valuation allowance of France, Luxembourg and Canada.      
Undistributed foreign earnings 13,500,000,000      
Unrecognized Tax Benefits 729,000,000 722,000,000 815,000,000 757,000,000
Unrecognized Tax Benefits Possible Impact To Tax Expense 729,000,000      
Increase (decrease) in unrecognized tax benefits 7,000,000 (93,000,000)    
Internal Revenue Service [Member]
       
Operating Loss Carryforwards [Line Items]        
Operating Loss Carryforwards 45,000,000      
Operating Loss Carryforward Expiration Dates Dec. 31, 2032      
Tax Credit Carryforward Amount Subject to Expiration Dates 62,000,000      
Tax Credit Carryforward Expiration Dates Dec. 31, 2032      
Foreign Country [Member]
       
Operating Loss Carryforwards [Line Items]        
Operating Loss Carryforwards 3,000,000,000      
Tax Credit Carryforward Amount 173,000,000      
Tax Credit Carryforward Expiration Dates Dec. 31, 2032      
State and Local Jurisdiction [Member]
       
Operating Loss Carryforwards [Line Items]        
Operating Loss Carryforwards 2,700,000,000      
Operating Loss Carryforward Expiration Dates Dec. 31, 2034      
Tax Credit Carryforward Amount 46,000,000      
Tax Credit Carryforward Amount Subject to Expiration Dates 40,000,000      
Tax Credit Carryforward Expiration Dates Dec. 31, 2028      
Tax Credit Carryforward Amount Not Subject to Expiration Dates $ 6,000,000