XML 173 R88.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Narrative) (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Contingency [Line Items]      
Deferred income tax provision (benefit) for the effect of changes in non-U.S. and U.S. state tax rates $ 7,000,000 $ 25,000,000 $ (8,000,000)
Income tax payments, net of refunds 291,000,000 95,000,000 44,000,000
Deferred tax assets, other 284,000,000 406,000,000  
Valuation allowance for deferred tax assets 413,000,000 400,000,000  
Release of tax reserve 13,000,000    
Tax positions for which the ultimate benefits are highly certain, but for which there is uncertainty about the timing of such benefits 1,000,000 14,000,000 9,000,000
Accrual for the payment of estimated interest and penalties associated with unrecognized tax benefits 54,000,000 104,000,000  
Unrecognized tax benefits, decrease resulting from settlements with taxing authorities 26,000,000 2,000,000 2,000,000
Income tax provision related to special items (924,000,000) (85,000,000) (266,000,000)
Income tax provision excluding the impact special items 527,000,000 456,000,000 591,000,000
Income tax provision (benefit) excluding the impact of special items as a percentage of pre-tax earnings before equity earnings 27.00% 29.00% 32.00%
Undistributed earnings of foreign subsidiaries 5,100,000,000 4,700,000,000 4,500,000,000
Income tax provision (benefit) (523,000,000) 331,000,000 311,000,000
FY 2013 [Member]
     
Income Tax Contingency [Line Items]      
Income tax provision (benefit) 32,000,000    
Settlement with Taxing Authority [Member]
     
Income Tax Contingency [Line Items]      
Tax positions for which the ultimate benefits are highly certain, but for which there is uncertainty about the timing of such benefits 4,000,000    
Domestic Tax Authority [Member]
     
Income Tax Contingency [Line Items]      
Unrecognized tax benefits, decrease resulting from settlements with taxing authorities 844,000,000    
Temple Inland [Member]
     
Income Tax Contingency [Line Items]      
Deferred tax assets, other   600,000,000  
Deferred tax liabilities, other   $ 1,800,000,000