Other Financial Data (Other Liabilities) (Details) (USD $)
In Millions, unless otherwise specified |
Dec. 31, 2013
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Dec. 31, 2012
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Other Liabilities [Abstract] | ||
Defined benefit plans, including split dollar life insurance arrangements | $ 1,751 | $ 3,379 |
Postretirement health care benefit plan | 117 | 167 |
Deferred revenue | 162 | 178 |
Unrecognized tax benefits | 99 | 94 |
Other | 185 | 202 |
Other liabilities | $ 2,314 | $ 4,020 |
X | ||||||||||
- Definition
This element represents other noncurrent liabilities other than specified in the taxonomy. No definition available.
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X | ||||||||||
- Definition
The non-current portion of the gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date, excluding amounts pertaining to examined tax returns. No definition available.
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X | ||||||||||
- Definition
The noncurrent portion of deferred revenue amount as of balance sheet date. Deferred revenue is a liability related to a revenue producing activity for which revenue has not yet been recognized, and is not expected to be recognized in the next twelve months. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
This represents the noncurrent liability recognized in the balance sheet that is associated with the defined benefit pension plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Details
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X | ||||||||||
- Definition
This represents the noncurrent liability recognized in the balance sheet that is associated with other postretirement defined benefit plans (excluding pension plans). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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