XML 34 R45.htm IDEA: XBRL DOCUMENT v3.2.0.727
Stockholders' Equity Stockholders' Equity Reclassifications from AOCI (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Product sales $ 598 $ 853 $ 1,117 $ 1,783
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest 266 207 309 454
Income Tax Expense (Benefit) $ 83 $ 84 113 $ 135
Accumulated Defined Benefit Plans Adjustment [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax     12  
Reclassification out of Accumulated Other Comprehensive Income [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Income Tax Expense (Benefit)     (7)  
Reclassification from Accumulated Other Comprehensive Income, Current Period, Net of Tax     12  
Reclassification out of Accumulated Other Comprehensive Income [Member] | Accumulated Defined Benefit Plans Adjustment [Member]        
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items]        
Other Comprehensive (Income) Loss, Amortization Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Prior Service Cost (Credit), before Tax     (3)  
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI, Pension and Other Postretirement Benefit Plans, for Net Gain (Loss), before Tax     22  
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest     $ 19