Deferred Income Tax Expense Benefit For Effect Of Changes In Non US And US State Tax Rates

No definition available.

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- Definition

Income Tax Expense Benefit Excluding Effect Of Special Items

+ References

No definition available.

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- Definition

Income Tax Expense Benefit Excluding Impact Of Special Items As Percentage Of Pre Tax Earnings Before Equity Earnings

+ References

No definition available.

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- Definition

Income tax provision benefit related to special items.

+ References

No definition available.

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- Definition

Tax adjustments, settlements, and unusual provisions, net of tax

+ References

No definition available.

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- Definition

Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

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- Definition

Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.

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-Publisher FASB

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed.

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- Definition

The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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-Glossary Income Tax Expense (or Benefit)

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- Definition

The amount of the unrecognized tax benefit of a position taken for which it is reasonably possible that the total amount thereof will significantly increase or decrease within twelve months of the balance sheet date.

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- Definition

Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.

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- Definition

Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.

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-Name Accounting Standards Codification

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Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns.

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-Publisher FASB

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-Glossary Unrecognized Tax Benefit

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Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities.

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- Definition

Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.

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Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.

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Income Taxes (Narrative) (Details) (USD $)	12 Months Ended			3 Months Ended
Income Taxes (Narrative) (Details) (USD $)	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012	Sep. 30, 2014	Dec. 31, 2014	Mar. 31, 2013	Dec. 31, 2011
Income Tax Contingency [Line Items]
Deferred tax liabilities, other	$ 2,300,000,000us-gaap_DeferredTaxLiabilitiesOther				$ 2,300,000,000us-gaap_DeferredTaxLiabilitiesOther
Tax adjustments, settlements, and unusual provisions	0	(775,000,000)	0
Unrecognized Tax Benefits	(158,000,000)us-gaap_UnrecognizedTaxBenefits	(161,000,000)us-gaap_UnrecognizedTaxBenefits	(972,000,000)us-gaap_UnrecognizedTaxBenefits		(158,000,000)us-gaap_UnrecognizedTaxBenefits		(857,000,000)us-gaap_UnrecognizedTaxBenefits
Deferred income tax provision (benefit) for the effect of changes in non-U.S. and U.S. state tax rates	(13,000,000)	7,000,000	25,000,000
Income tax payments, net of refunds	172,000,000us-gaap_IncomeTaxesPaidNet	291,000,000us-gaap_IncomeTaxesPaidNet	95,000,000us-gaap_IncomeTaxesPaidNet
Deferred tax assets, other	266,000,000us-gaap_DeferredTaxAssetsOther	284,000,000us-gaap_DeferredTaxAssetsOther			266,000,000us-gaap_DeferredTaxAssetsOther
Valuation allowance for deferred tax assets	415,000,000	413,000,000			415,000,000
Valuation allowance, deferred tax asset, increase (decrease)	2,000,000
Tax positions for which the ultimate benefits are highly certain, but for which there is uncertainty about the timing of such benefits	5,000,000				5,000,000
Accrual for the payment of estimated interest and penalties associated with unrecognized tax benefits	41,000,000	54,000,000			41,000,000
Unrecognized tax benefits, decrease resulting from settlements with taxing authorities	0	26,000,000	2,000,000
Income tax provision (benefit) related to special items	(453,000,000)	(869,000,000)	(63,000,000)
Income tax provision excluding the impact special items	659,000,000	497,000,000	415,000,000
Income tax provision (benefit) excluding the impact of special items as a percentage of pre-tax earnings before equity earnings	31.00%	26.00%	28.00%
Undistributed earnings of foreign subsidiaries	5,200,000,000	5,100,000,000	4,700,000,000		5,200,000,000
Income tax provision (benefit)	123,000,000us-gaap_IncomeTaxExpenseBenefit	(498,000,000)us-gaap_IncomeTaxExpenseBenefit	306,000,000us-gaap_IncomeTaxExpenseBenefit
FY 2013 [Member]
Income Tax Contingency [Line Items]
Income tax provision (benefit)		(32,000,000)
Timing of benefits [Member]
Income Tax Contingency [Line Items]
Unrecognized Tax Benefits	1,000,000	1,000,000	14,000,000		1,000,000
Brazil [Member]
Income Tax Contingency [Line Items]
Tax adjustments, settlements, and unusual provisions				22,000,000
Tax adjustments, settlements, and unusual provisions, net of tax				11,000,000
Domestic Tax Authority [Member]
Income Tax Contingency [Line Items]
Unrecognized tax benefits, decrease resulting from settlements with taxing authorities		844,000,000
Internal Restructuring [Member]
Income Tax Contingency [Line Items]
Income tax provision (benefit) related to special items	(90,000,000)	(4,000,000)	14,000,000		(90,000,000)	2,000,000
Two Thousand And Six Financing Entities [Member]
Income Tax Contingency [Line Items]
Deferred tax liabilities, other	1,400,000,000				1,400,000,000
Two Thousand Seven Monetized Notes [Member]
Income Tax Contingency [Line Items]
Deferred tax liabilities, other	$ 840,000,000				$ 840,000,000