XML 23 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
NONCONSOLIDATED AFFILIATES (Tables)
12 Months Ended
Dec. 31, 2013
Nonconsolidated Affiliates [Abstract]  
Equity Method Investments [Table Text Block]
Principal Nonconsolidated Affiliates at December 31
Ownership Interest
 
2013
2012
2011
Nippon Unicar Company, Limited
—%
50%
50%
Univation Technologies, LLC
—%
50%
50%
Equity Method Investment Summarized Balance Sheet Information [Table Text Block]
Summarized Balance Sheet Information at December 31
In millions
2013

2012

Current assets
$

$
311

Noncurrent assets

165

Total assets
$

$
476

Current liabilities
$

$
164

Noncurrent liabilities

86

Total liabilities
$

$
250

Equity Method Investment Summarized Income Statement information [Table Text Block]
Summarized Income Statement Information
In millions
2013 (1)

2012

2011

Sales
$
452

$
773

$
715

Gross profit
$
208

$
209

$
244

Net income
$
142

$
112

$
145


(1)
Income statement information for Nippon Unicar Company, Limited is for the six month period ended June 30, 2013 and income statement information for Univation Technologies, LLC is for the nine month period ended September 30, 2013.