XML 65 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Provision for Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Income Tax Disclosure [Abstract]    
Provision for income taxes on continuing operations $ 357 $ 387
Tax expense (benefit) primarily associated with the company's policy of hedging the foreign currency-denominated monetary assets and liabilities (28) 34
Net tax benefit derived from 2013 tax extension and tax on distribution of proceeds from DPC sale   42
2013 Extension tax benefit   68
Tax expense on distribution of proceeds from DPC Sale   $ 26