XML 164 R115.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 18: Income Taxes (Detail) - Deferred Tax Assets and Liabilities Significant Components (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Deferred tax assets    
Pension and postretirement obligations $ 689 $ 925
Allowed Claims 272  
Restructuring programs 10 5
Foreign tax credit 577 661
Inventories 26 33
Investment tax credit 153 172
Employee deferred compensation 113 69
Depreciation 57 30
Research and development costs 308 232
Tax loss carryforwards 1,409 1,178
Other 415 406
Total deferred tax assets 4,029 3,711
Deferred tax liabilities    
Leasing 43 37
Other deferred debt 11 16
Unremitted foreign earnings 417 430
Other 181 168
Total deferred tax liabilities 652 651
Net deferred tax assets before valuation allowance 3,377 3,060
Valuation allowance 2,838 2,560
Net deferred tax assets $ 539 $ 500