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Acquisitions, Divestitures, Collaborative Arrangement and Equity-Method Investment (Tables)
 9 Months Ended
Sep. 29, 2013
Business Combinations, Discontinued Operations, And Disposal Groups [Abstract]  
Schedule Of Disposal Groups Including Discontinued Operations Balance Sheet [Text Block]
The following table provides the components of Assets of discontinued operations and other assets held for sale and Liabilities of discontinued operations:
(MILLIONS OF DOLLARS)
 
September 29,
2013

 
December 31,
2012

Accounts receivable, less allowance for doubtful accounts
 
$
—

 
$
922

Inventories
 
—

 
1,137

Other current assets
 
—

 
550

Property, plant and equipment, less accumulated depreciation
 
133

 
1,318

Goodwill
 
—

 
1,011

Identifiable intangible assets, less accumulated amortization
 
—

 
867

Other noncurrent assets
 
—

 
139

Assets of discontinued operations and other assets held for sale
 
$
133

 
$
5,944

Current liabilities
 
$
21

 
$
874

Other liabilities
 
—

 
568

Liabilities of discontinued operations
 
$
21

 
$
1,442
Schedule of Discontinued Operations-Net of Tax
The following table provides the components of Discontinued operations—net of tax:
 
 
Three Months Ended(a)
 
Nine Months Ended(a)
(MILLIONS OF DOLLARS)
 
September 29,
2013

 
September 30,
2012

 
September 29,
2013

 
September 30,
2012

Revenues
 
$
—

 
$
1,587

 
$
2,201

 
$
4,817

Pre-tax income from discontinued operations(a)
 
$
32

 
$
314

 
$
421

 
$
1,110

Provision for taxes on income(b)
 
(4
)

89


95


376

Income from discontinued operations––net of tax
 
36

 
225

 
326

 
734

Pre-tax gain on disposal of discontinued operations
 
(38
)
 
—

 
10,501

 
—

Provision for taxes on income(c)
 
(13
)
 
—

 
108

 
—

Gain on disposal of discontinued operations––net of tax
 
(25
)
 
—

 
10,393

 
—

Discontinued operations––net of tax
 
$
11

 
$
225

 
$
10,719

 
$
734

(a) 
Includes the Animal Health (Zoetis) business for the nine months ended September 29, 2013 (through the disposal date) and for the three and nine months ended September 30, 2012, and the Nutrition business for the three and nine months ended September 30, 2012. For the three months ended September 29, 2013, includes certain post-close adjustments.
(b) 
Includes a deferred tax benefit of $4 million and $30 million for the three months ended September 29, 2013 and September 30, 2012, respectively, and a deferred tax benefit of $23 million and $10 million for the nine months ended September 29, 2013 and September 30, 2012, respectively. These deferred tax provisions include deferred taxes related to investments in certain foreign subsidiaries resulting from our intention not to hold these subsidiaries indefinitely.
(c) 
For the nine months ended September 29, 2013, primarily reflects income taxes resulting from certain legal entity reorganizations.