XML 46 R76.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAX 5 (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Reconciliation of Unrecognized Tax Benefits [Table]      
Balance at beginning of year $ 722 $ 815 $ 757
Gross increases related to current period tax positions 41 25 46
Gross increases related to prior periods tax positions 118 44 327
Gross decreases related to prior periods tax positions (21) (62) (56)
Decrease related to resolutions of audits with tax authorities (92) (40) (237)
Expiration of the statue of limitations for the assessment of taxes (30) (64) (12)
Foreign currency translation (9) 4 (10)
Balance at end of year $ 729 $ 722 $ 815