XML 89 R72.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes (Additional Information) (Detail)
$ in Millions
12 Months Ended
Dec. 31, 2016
USD ($)
jurisdiction
Dec. 31, 2015
USD ($)
Dec. 31, 2014
USD ($)
Income Taxes [Line Items]      
Deferred Income Tax Expense (Benefit) $ 155 $ (1) $ (87)
Noncash Pension Settlement Charge - before tax 968 0 0
Net tax charge related to Asbestos Settlement Funding 151    
Income tax expense 241 424 237
Income before income taxes of non-US operations 827 1,783 1,392
Taxes paid, net of refunds 349 383 642
Net operating loss carryforwards 494 555  
Tax effected amount of net operating loss carryforward 140 156  
Valuation Allowances and Reserves, Balance 119 139  
Undistributed Earnings of Foreign Subsidiaries $ 5,300 5,000  
Number of companies in the proposed new cooperative agreement 250    
Number of taxable jurisdictions | jurisdiction 75    
Undistributed foreign earnings $ 189 158  
Potential U.S. tax cost for repatriation of foreign earnings 350 375  
Unrecognized tax benefits that would affect the effective tax rate, if recognized 89    
Accrued estimated interest and penalties on unrecognized tax benefits 9 8 7
Recognized (income) expense for estimated interest and penalties 1 2 (2)
Deferred Tax Assets, Tax Credit Carryforwards, Other 57 205  
U.S.      
Income Taxes [Line Items]      
Income before income taxes of non-US operations (163) 740 320
Non United States      
Income Taxes [Line Items]      
Income before income taxes of non-US operations 990 1,043 $ 1,026
Net Operating Loss, Indefinite Life      
Income Taxes [Line Items]      
Net operating loss carryforwards 376 390  
Net Operating Loss, Expiring Within 20 Years      
Income Taxes [Line Items]      
Net operating loss carryforwards 118 165  
Undistributed earnings, permanently reinvested [Member]      
Income Taxes [Line Items]      
Undistributed Earnings of Foreign Subsidiaries 3,500 $ 4,200  
Pension Settlement Charges [Member]      
Income Taxes [Line Items]      
Deferred Income Tax Expense (Benefit) 364    
Noncash Pension Settlement Charge - before tax $ 1,015