Provision for Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Provision for Income Taxes [Abstract]

Schedule of Current and Deferred Income Tax Expense

	2012			2011			2010
Current tax expense (benefit) on continuing operations:
U.S. federal	$	121		$	353		$	(142	)
U.S. state and local	16			(20		)	(9		)
International	663			482			401
Total current tax expense on continuing operations	800			815			250
Deferred tax expense (benefit) on continuing operations:
U.S. federal	(103		)	(147		)	240
U.S. state and local	(46		)	(4		)	22
International	(29		)	(38		)	3
Total deferred tax (benefit) expense on continuing operations	(178		)	(189		)	265
Provision for income taxes on continuing operations	$	622		$	626		$	515

Schedule of Significant Components of Deferred Tax Assets and Liabilities

	2012					2011
	Asset			Liability		Asset			Liability
Depreciation	$	—		$	1,696	$	—		$	1,781
Accrued employee benefits	5,198			167		5,562			252
Other accrued expenses	1,157			499		1,020			354
Inventories	249			68		199			39
Unrealized exchange gains/losses	—			56		—			35
Tax loss/tax credit carryforwards/backs	2,733			—		2,854			—
Investment in subsidiaries and affiliates	81			92		46			259
Amortization of intangibles	58			1,335		69			1,399
Other	270			287		250			279
Valuation allowance	(1,914		)	—		(1,971		)	—
	$	7,832		$	4,200	$	8,029		$	4,398
Net deferred tax asset	$	3,632				$	3,631

Analysis of the Company's Effective Income Tax Rate

	2012		2011		2010
Statutory U.S. federal income tax rate	35.0	%	35.0	%	35.0	%
Exchange gains/losses1	0.1		(0.8	)	2.2
Domestic operations2	(2.3	)	(3.4	)	(3.3	)
Lower effective tax rates on international operations-net2	(10.8	)	(11.7	)	(16.0	)
Tax settlements	(2.0	)	(0.2	)	(2.1	)
Sale of a business	—		(2.3	)	—
	20.0	%	16.6	%	15.8	%

^1.  Principally reflects the impact of non-taxable exchange gains and losses resulting from remeasurement of foreign currency-denominated monetary assets and liabilities. Further information about the company's foreign currency hedging program is included in Note 20 under the heading Foreign Currency Risk.

^2.  On January 2, 2013, U.S. tax law was enacted which extends through 2013 several expired or expiring temporary business tax provisions. In accordance with GAAP, this extension will be taken into account in the quarter in which the legislation was enacted (i.e. first quarter 2013). The company is still quantifying the impact of this law change; however, it is expected that the retroactive 2012 benefit derived from these extenders will be approximately $70.

Consolidated Income Before Income Taxes for U.S. and International Operations

	2012		2011		2010
U.S. (including exports)	$	652	$	701	$	793
International	2,463		3,080		2,467
	$	3,115	$	3,781	$	3,260

Reconciliation of the Beginning and Ending Amounts of Unrecognized Tax Benefit

	2012			2011			2010
Total unrecognized tax benefits as of January 1	$	800		$	693		$	739
Gross amounts of decreases in unrecognized tax benefits as a result of tax positions      taken during the prior period	(94		)	(82		)	(155		)
Gross amounts of increases in unrecognized tax benefits as a result of tax positions      taken during the prior period	73			170			169
Gross amounts of increases in unrecognized tax benefits as a result of tax positions      taken during the current period	78			79			51
Amount of decreases in the unrecognized tax benefits relating to settlements with taxing      authorities	(29		)	(6		)	(90		)
Reduction to unrecognized tax benefits as a result of a lapse of the applicable statute of      limitations	(10		)	(32		)	(24		)
Exchange gain (loss)	(13		)	(22		)	3
Total unrecognized tax benefits as of December 31	$	805		$	800		$	693
Total unrecognized tax benefits that, if recognized, would impact the effective tax rate	$	693		$	683		$	545
Total amount of interest and penalties recognized in the Consolidated Income Statements	$	4		$	7		$	(70	)
Total amount of interest and penalties recognized in the Consolidated Balance Sheets	$	116		$	113		$	99