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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Income Tax Expense (Benefit) [Abstract]

Analysis of the Provision for Income Taxes



	Year Ended December 31
	2012			2011			2010
Current income taxes:
United States	$	182		$	43		$	368
State	30			32			95
Other countries	332			311			337
Total	544			386			800
Deferred income taxes:
United States	204			254			(15		)
State	34			29			(24		)
Other countries	(14		)	(9		)	27
Total	224			274			(12		)
Total provision for income taxes	$	768		$	660		$	788

Income before Income Taxes



	Year Ended December 31
	2012		2011		2010
United States	$	1,415	$	1,317	$	1,609
Other countries	1,005		866		941
Total income before income taxes	$	2,420	$	2,183	$	2,550

Deferred Income Tax assets (Liabilities)



	December 31
	2012			2011
Deferred tax assets:
Pension and other postretirement benefits	$	972		$	756
Tax credits and loss carryforwards	729			812
Property, plant and equipment, net	110			128
Other	492			562
	2,303			2,258
Valuation allowance	(215		)	(229		)
Total deferred assets	2,088			2,029

Deferred tax liabilities:
Pension and other postretirement benefits	269			206
Property, plant and equipment, net	1,228			1,305
Installment sales	120			119
Unremitted earnings	108			58
Other	385			365
Total deferred tax liabilities	2,110			2,053
Net deferred tax liabilities	$	22		$	24

Reconciliation of Income Tax Provision



	Year Ended December 31
	2012		2011		2010
U.S. statutory rate applied to income before income taxes	35.0	%	35.0	%	35.0	%
Rate of State income taxes, net of federal tax benefit	1.7		1.8		1.8
Statutory rates other than U.S. statutory rate	(2.8	)	(2.3	)	(3.0	)
Other - net^(a)	(2.2	)	(4.3	)	(2.9	)
Effective income tax rate	31.7	%	30.2	%	30.9	%

Unrecognized Income Tax Benefits



	2012			2011			2010
Balance at January 1	$	558		$	568		$	570
Gross increases for tax positions of prior years	30			17			67
Gross decreases for tax positions of prior years	(104		)	(60		)	(89		)
Gross increases for tax positions of the current year	52			55			54
Settlements	(100		)	(15		)	(36		)
Lapse of statute of limitations	(3		)	(4		)	—
Currency	2			(3		)	2
Balance at December 31	$	435		$	558		$	568

Summary of Income Tax Examinations [Table Text Block]



Jurisdiction	Years
United States	2010 to 2012
United Kingdom	2011 to 2012
Canada	2008 to 2012
South Korea	2007 to 2012
Australia	2008 to 2012

- Definition

Tabular disclosure of tax positions taken in the tax returns filed or to be filed for which it is more likely than not that the tax position will not be sustained upon examination by taxing authorities (i.e., uncertain tax positions) and other types of income tax contingencies, including: (1) the policy on classification of interest and penalties; (2) a tabular reconciliation of the total amounts of unrecognized tax benefits at the beginning and end of the period; the total amount(s) of: (3) unrecognized tax benefits that, if recognized, would affect the effective tax rate, and (4) interest and penalties recognized in each of the income statement and balance sheet; (5) for positions for which it is reasonably possible that the total amounts unrecognized will significantly change within 12 months of the reporting date the: (i) nature of the uncertainty, (ii) nature of the event that could occur that would cause the change, and (iii) an estimate of the range of the reasonably possible change or a statement that an estimate of the range cannot be made; and (6) a description of tax years that remain subject to examination by major tax jurisdictions.

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- Definition

Tabular disclosure of income tax examinations that an enterprise is currently subject to or that have been completed in the current period typically including a description of the examination, the jurisdiction conducting the examination, the tax year(s) under examination, the likelihood of an unfavorable settlement, the range of possible losses, the liability recorded, the increase or decrease in the liability from the prior period, and any penalties and interest that have been recorded.

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