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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
$
585

 
$
566

 
$
268

Other nations
295

 
315

 
213

 
$
880

 
$
881

 
$
481

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
234

 
91

 
34

States (U.S.)
12

 
1

 
3

Current income tax expense
275

 
97

 
39

United States
(368
)
 
192

 
(184
)
Other nations
35

 
(29
)
 
86

States (U.S.)
(1
)
 
(49
)
 
(36
)
Deferred income tax expense (benefit)
(334
)
 
114

 
(134
)
Foreign tax credits
$
(59
)
 
$
211

 
$
(95
)
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
$
308

 
$
308

 
$
168

Tax on non-U.S. earnings
17

 
(10
)
 
(24
)
State income taxes
8

 
(32
)
 
(4
)
Tax law changes
6

 

 

Other provisions
(4
)
 
(10
)
 
(18
)
Valuation allowances
(3
)
 
(60
)
 
(237
)
Section 199 deduction
(14
)
 
(14
)
 
(22
)
Tax on undistributed non-U.S. earnings
(22
)
 
29

 
49

Research credits
(18
)
 

 
(7
)
Tax benefit of repatriated non-U.S. earnings
(337
)
 

 

 
$
(59
)
 
$
211

 
$
(95
)
Components Of Deferred Tax Assets And Liabilities
Significant components of deferred tax assets (liabilities) are as follows: 
December 31
2013
 
2012
Inventory
$
46

 
$
4

Accrued liabilities and allowances
129

 
124

Employee benefits
814

 
1,532

Capitalized items
144

 
210

Tax basis differences on investments
17

 
25

Depreciation tax basis differences on fixed assets
12

 
9

Undistributed non-U.S. earnings
(6
)
 
(141
)
Tax carryforwards
1,294

 
1,087

Business reorganization
39

 
12

Warranty and customer reserves
19

 
27

Deferred revenue and costs
159

 
197

Valuation allowances
(200
)
 
(260
)
Deferred charges
38

 
36

Other
(64
)
 
(75
)
 
$
2,441

 
$
2,787

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
58

 
$
20

 
2021-2031
Foreign tax credits

 
668

 
2018-2023
General business credits

 
197

 
2025-2033
Minimum tax credits

 
100

 
Unlimited
State tax losses
1,991

 
50

 
2014-2031
State tax credits

 
27

 
2018-2026
Non-U.S. Subsidiaries:
 
 
 
 
 
China tax losses
226

 
56

 
2014-2016
Japan tax losses
100

 
36

 
2017-2021
United Kingdom tax losses
162

 
32

 
Unlimited
Germany tax losses
150

 
44

 
Unlimited
Singapore tax losses
58

 
10

 
Unlimited
Other subsidiaries tax losses
73

 
18

 
Various
Spain tax credits

 
31

 
2017-2021
Other subsidiaries tax credits

 
5

 
Various
 
 
 
$
1,294

 
 
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
$
157

 
$
186

Additions based on tax positions related to current year
13

 
11

Additions for tax positions of prior years
70

 
10

Reductions for tax positions of prior years
(10
)
 
(24
)
Settlements and agreements
(82
)
 
(22
)
Lapse of statute of limitations
(1
)
 
(4
)
Balance at December 31
$
147

 
$
157

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