Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

Income Tax Disclosure [Abstract]

Earnings From Continuing Operations Before Income Taxes

Components of earnings from continuing operations before income taxes are as follows:

Years ended December 31	2013		2012		2011
United States	$	850	$	851	$	462
Other nations	295		364		276
	$	1,145	$	1,215	$	738

Income Tax Expense (Benefit)

Components of income tax expense (benefit) are as follows:

Years ended December 31	2013			2012			2011
United States	$	29		$	5		$	2
Other nations	230			89			30
States (U.S.)	12			1			3
Current income tax expense	271			95			35
United States	(283		)	296			(118		)
Other nations	40			(12		)	111
States (U.S.)	12			(42		)	(31		)
Deferred income tax expense (benefit)	(231		)	242			(38		)
Total income tax expense (benefit)	$	40		$	337		$	(3	)

Federal Statutory Tax Rate And Income Tax Expense

Differences between income tax expense computed at the U.S. federal statutory tax rate of 35% and income tax expense (benefit) as reflected in the consolidated statements of operations are as follows:

Years ended December 31	2013			2012			2011
Income tax expense at statutory rate	$	401		$	425		$	258
Tax on non-U.S. earnings	20			(10		)	(23		)
State income taxes	17			(27		)	(2		)
Tax law changes	6			—			—
Other provisions	(1		)	(7		)	(17		)
Valuation allowances	(3		)	(60		)	(237		)
Section 199 deduction	(14		)	(14		)	(22		)
Tax on undistributed non-U.S. earnings	(22		)	30			51
Research credits	(27		)	—			(11		)
Tax benefit of repatriated non-U.S. earnings	(337		)	—			—
	$	40		$	337		$	(3	)

Components Of Deferred Tax Assets And Liabilities

Significant components of deferred tax assets (liabilities) are as follows:

December 31	2013			2012
Inventory	$	51		$	1
Accrued liabilities and allowances	135			134
Employee benefits	825			1,544
Capitalized items	179			254
Tax basis differences on investments	20			28
Depreciation tax basis differences on fixed assets	16			19
Undistributed non-U.S. earnings	(9		)	(150		)
Tax carryforwards	1,382			1,155
Business reorganization	39			12
Warranty and customer reserves	39			45
Deferred revenue and costs	263			310
Valuation allowances	(256		)	(308		)
Deferred charges	38			36
Other	(62		)	(60		)
	$	2,660		$	3,020

Summary Of Tax Credit Carryforwards

Tax carryforwards are as follows:

December 31, 2013	Gross Tax Loss	Tax Effected		Expiration Period
United States:
U.S. tax losses	64	$	22	2018-2031
Foreign tax credits	—	670		2018-2023
General business credits	—	225		2025-2033
Minimum tax credits	—	104		Unlimited
State tax losses	1,991	50		2014-2031
State tax credits	—	27		2018-2026
Non-U.S. Subsidiaries:
Canada tax losses	74	20		Unlimited
China tax losses	226	56		2014-2016
Japan tax losses	100	36		2017-2021
United Kingdom tax losses	182	36		Unlimited
Germany tax losses	150	44		Unlimited
Singapore tax losses	58	10		Unlimited
Other subsidiaries tax losses	73	18		Various
Canada tax credits	—	28		2019-2033
Spain tax credits	—	31		2017-2021
Other subsidiaries tax credits	—	5		Various
		$	1,382

Unrecognized Tax Benefits, Including Those Attributable To Discontinued Operations

A roll-forward of unrecognized tax benefits is as follows:

	2013			2012
Balance at January 1	$	161		$	191
Additions based on tax positions related to current year	16			11
Additions for tax positions of prior years	72			11
Reductions for tax positions of prior years	(10		)	(24		)
Settlements and agreements	(82		)	(24		)
Lapse of statute of limitations	(1		)	(4		)
Balance at December 31	$	156		$	161

Summary Of Open Tax Years By Major Jurisdiction

The IRS is currently examining the Company's 2010 and 2011 tax years. The Company also has several state and non-U.S. audits pending. A summary of open tax years by major jurisdiction is presented below:

Jurisdiction	Tax Years
United States	2008-2013
China	2002-2013
France	2009-2013
Germany	2008-2013
India	1997-2013
Israel	2012-2013
Japan	2009-2013
Malaysia	2008-2013
Singapore	2009-2013
United Kingdom	2007-2013