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INCOME TAXES - Income from Continuing Operations before Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income from continuing operations before income taxes      
U.S. $ 614 $ 496 $ 270
Foreign 216 193 237
Income from continuing operations before income taxes 830 689 507
Currently payable:      
U.S. Federal 73 10 3
State and local 24 27 1
Foreign 69 56 67
Deferred:      
U.S. Federal 140 192 (401)
State and local 2 3 (21)
Foreign (12) 5 (10)
Income tax (benefit) expense 296 293 $ (361)
Deferred tax assets at December 31:      
Receivables 10 9  
Inventories 17 17  
Other assets, principally stock-based compensation 58 78  
Accrued liabilities 53 77  
Long-term liabilities 280 266  
Net operating loss carryforward 51 39  
Tax credit carryforward 9 55  
Total 478 541  
Valuation allowance (45) (49)  
Total 433 492  
Deferred tax liabilities at December 31:      
Property and equipment 127 104  
Intangibles 222 212  
Investment in foreign subsidiaries 15 8  
Other 21 1  
Total 385 325  
Net deferred tax asset at December 31 $ 48 $ 167