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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]    
Employee and retiree benefits $ 136,370 $ 156,399
Credit and net operating loss carryforwards 311,562 [1] 308,900 [1]
Property, plant and equipment, net (699) 2,643
Trademarks and other 189,536 [1] 141,248 [1]
Amortizable R&D expenses 42,303 30,590
Other, net 16,957 25,148
Gross deferred tax assets 696,029 664,928
Valuation allowance (503,990) [1] (450,733) [1]
Total net deferred tax assets $ 192,039 $ 214,195
[1] During 2013, the Company decreased its deferred tax assets by $30 million relating to a revision to the 2012 foreign net operating loss carryforwards. The entire decrease of $30 million was offset by a corresponding decrease in valuation allowances. During 2012, the Company increased its deferred tax assets by $129 million. The 2012 amount includes a revision to the 2011 foreign net operating loss carryforwards in the amount of $74 million and a $55 million increase related to current year internally generated intangible assets. This entire increase of $129 million was offset by a corresponding increase in valuation allowances. These revisions are not considered material to the previously issued financial statements.