Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Tax Disclosure [Abstract]

Schedule of components of income before income taxes

The components of income before income taxes consist of the following for the years ended December 31:

	2013		2012		2011
United States operations	$	365	$	386	$	438
International operations	292		269		202
Total income before taxes	$	657	$	655	$	640

Schedule of provision for income taxes

The provision for income taxes consists of the following for the years ended December 31:

	2013			2012		2011
Current:
Federal	$	118		$	108	$	136
State and local	12			13		8
International	40			40		38
Total current	170			161		182
Deferred:
Federal	(5		)	15		(6		)
State and local	(3		)	3		(3		)
International	4			16		10
Total deferred	(4		)	34		1
Provision for income taxes	$	166		$	195	$	183

Schedule of effective income tax rate reconciliation

The items accounting for the difference between income taxes computed at the U.S. federal statutory rate and the Company's effective tax rate are as follows for the years ended December 31:

	2013		2012		2011
Statutory tax rate	35.0	%	35.0	%	35.0	%
U.S. manufacturing deduction	(1.1	)	(1.2	)	(2.0	)
State and local income taxes, net of federal benefit	1.0		1.7		0.8
Research and development credits	(0.6	)	—		(0.6	)
International tax rates	(6.8	)	(5.2	)	(3.5	)
Tax audits and unrecognized tax positions	0.6		(0.2	)	(0.8	)
Tax rate and law changes	(1.4	)	(0.2	)	—
Other, net	(1.4	)	(0.1	)	(0.3	)
Total effective tax rate	25.3	%	29.8	%	28.6	%

Schedule of net deferred tax assets and liabilities

Deferred tax assets and liabilities in the preceding table, netted by taxing jurisdiction, are included in the following captions in the Company's consolidated balance sheets at December 31:

	2013			2012
Deferred tax assets	$	31		$	32
Other assets	11			17
Other accrued expenses	(2		)	(2		)
Deferred tax liabilities	(74		)	(64		)
Net deferred tax assets (liabilities)	$	(34	)	$	(17	)

at December 31, 2013 and 2012 resulted from the following temporary differences:

	2013			2012
Deferred tax assets:
Inventories	$	23		$	27
Net operating loss carryforwards	9			14
Post-retirement benefits and other employee benefits	43			46
Pension benefits	4			20
Other	22			19
Total deferred tax assets	101			126
Valuation allowances	(4		)	(5		)
Net deferred tax assets	97			121
Deferred tax liabilities:
Property, plant and equipment, and intangibles	(131		)	(138		)
Total deferred tax liabilities	(131		)	(138		)
Net deferred tax assets (liabilities)	$	(34	)	$	(17	)

Schedule of gross unrecognized tax benefits roll forward

The following table sets forth changes in the total gross unrecognized tax benefits, excluding interest and penalties, for the years ended December 31:

	2013			2012			2011
Balance, beginning of year	$	33		$	33		$	21
Tax positions related to current year:
Additions	7			4			6
Reductions	—			—			—
Tax positions related to prior years:
Additions	2			1			18
Reductions	(1		)	(1		)	(3		)
Settlements	—			—			—
Statutes of limitation expirations	(4		)	(4		)	(9		)
Balance, end of year	$	37		$	33		$	33