XML 43 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES (Tables)
6 Months Ended
Jun. 30, 2014
Income Tax [Abstract]  
Schedule Of Provision For Income Taxes [Table Text Block]
 
Three Months Ended June 30,
 
Six Months Ended June 30,
Dollars in Millions
2014
 
2013
 
2014
 
2013
Earnings Before Income Taxes
$
448

 
$
530

 
$
1,433

 
$
1,204

Provision for Income Taxes
114

 

 
163

 
51

Effective tax rate
25.4
%
 

 
11.4
%
 
4.2
%