Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Taxes (Tables) [Abstract]

Tax rate

	Year Ended December 31,
	2013		2012		2011
U.S. federal statutory income tax rate	(35.0	)%	(35.0	)%	35.0	%
State income taxes, net of federal benefit	(7.9	)%	(0.2	)%	0.5	%
State law changes on deferred tax	—	%	—	%	(1.2	)%
Effect of foreign taxes	(63.4	)%	(3.7	)%	(63.7	)%
Non-deductible acquisition expenses	3.5	%	—	%	(1.9	)%
Research credit	(12.2	)%	—	%	(3.4	)%
Valuation allowance	(12.0	)%	0.3	%	(2.9	)%
Divestitures	—	%	—	%	25.4	%
Goodwill impairment charges	65.2	%	36.4	%	38.0	%
Non-deductible expenses	10.7	%	0.1	%	5.7	%
Uncertain domestic tax positions	7.0	%	0.8	%	5.6	%
Other, net	(1.9	)%	0.3	%	(5.8	)%
	(46.0	)%	(1.0	)%	31.3	%

Summary of Income Tax Contingencies [Table Text Block]

	Year Ended December 31,
	2013			2012			2011
Beginning Balance	$	1,052		$	987		$	965
Additions based on positions related to the current year	58			54			104
Additions based on positions related to prior years	45			43			8
Reductions for tax positions of prior years	(40		)	(27		)	(72		)
Settlements with taxing authorities	(15		)	(1		)	(3		)
Statute of limitation expirations	(31		)	(4		)	(15		)
Ending Balance	$	1,069		$	1,052		$	987

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

	Year Ended December 31,
(in millions)	2013			2012			2011
Domestic	$	(774	)	$	(1,265	)	$	(437	)
Foreign	551			(2,842		)	1,079
	$	(223	)	$	(4,107	)	$	642

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

	As of December 31,
(in millions)	2013			2012
Deferred Tax Assets:
Inventory costs, intercompany profit and related reserves	$	116		$	136
Tax benefit of net operating loss and credits	513			497
Reserves and accruals	221			300
Restructuring-related charges and purchased research and development	17			13
Litigation and product liability reserves	198			48
Unrealized gains and losses on derivative financial instruments	—			—
Investment write-down	15			13
Compensation related	143			171
Federal benefit of uncertain tax positions	166			157
Other	39			54
	1,428			1,389
Less valuation allowance	(299		)	(316		)
	1,129			1,073
Deferred Tax Liabilities:
Property, plant and equipment	78			101
Unrealized gains and losses on derivative financial instruments	80			21
Intangible assets	2,045			2,187
Other	—			1
	2,203			2,310
Net Deferred Tax Liabilities	$	1,074		$	1,237

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

	Year Ended December 31,
(in millions)	2013			2012			2011
Current
Federal	$	46		$	33		$	45
State	(9		)	—			8
Foreign	105			139			91
	142			172			144
Deferred
Federal	(212		)	(204		)	86
State	(17		)	(7		)	(8		)
Foreign	(15		)	—			(21		)
	(244		)	(211		)	57
	$	(102	)	$	(39	)	$	201

Deferred tax assets and liabilities, balance sheet presentation [Table Text Block]

Our deferred tax assets and liabilities are included in the following locations within our accompanying consolidated balance sheets (in millions):

	Location in	As of December 31,
Component	Balance Sheet	2013		2012
Current deferred tax asset	Deferred income taxes	$	288	$	433
Non-current deferred tax asset	Other long-term assets	42		54
Deferred Tax Assets		330		487
Current deferred tax liability	Other current liabilities	2		11
Non-current deferred tax liability	Deferred income taxes	1,402		1,713
Deferred Tax Liabilities		1,404		1,724
Net Deferred Tax Liabilities		$	1,074	$	1,237