XML 134 R74.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details 4) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Changes in the amount of unrecognized tax benefits      
Beginning balance $ 249 $ 437 $ 718
Additions based on tax positions related to the current year 26 32 43
Additions for tax positions of prior years 40 62 74
Reductions for tax positions of prior years (21) (163) (16)
Settlements (27) (125) (377)
Foreign currency translation 1 6 (5)
Ending balance $ 268 $ 249 $ 437