Income Taxes (Tables)

12 Months Ended

Dec. 31, 2014

Income Tax Disclosure [Abstract]

U.S. and Foreign Components of Earnings From Continuing Operations Before Income Taxes and Equity in Loss of Investee Companies

The U.S. and foreign components of earnings from continuing operations before income taxes and equity in loss of investee companies were as follows:

Year Ended December 31,	2014		2013		2012
United States	$	1,790	$	2,283	$	2,030
Foreign	374		382		327
Total	$	2,164	$	2,665	$	2,357

Income Tax Provision Components

The components of the provision for income taxes were as follows:

Year Ended December 31,	2014			2013		2012
Current:
Federal	$	(14	)	$	310	$	236
State and local	22			74		61
Foreign	62			61		62
	70			445		359
Deferred	692			433		453
Provision for income taxes	$	762		$	878	$	812

Reconciliation of U.S. Federal Statutory Income Tax Rate

The difference between income taxes expected at the U.S. federal statutory income tax rate of 35% and the provision for income taxes is summarized as follows:

Year Ended December 31,	2014			2013			2012
Taxes on income at U.S. federal statutory rate	$	758		$	933		$	825
State and local taxes, net of federal tax benefit	93			101			84
Effect of foreign operations	(90		)	(92		)	(67		)
Audit settlements, net	(7		)	(17		)	(3		)
Other, net (a)	8			(47		)	(27		)
Provision for income taxes	$	762		$	878		$	812

(a) For 2013 and 2012, amounts primarily reflect the Company’s domestic production deduction.

Components of Deferred Income Tax Assets and Liabilities

The following table summarizes the components of deferred income tax assets and liabilities.

At December 31,	2014			2013
Deferred income tax assets:
Reserves and other accrued liabilities	$	743		$	798
Pension, postretirement and other employee benefits	794			697
Tax credit and loss carryforwards	628			664
Other	113			151
Total deferred income tax assets	2,278			2,310
Valuation allowance	(575		)	(634		)
Deferred income tax assets, net	1,703			1,676
Deferred income tax liabilities:
Intangible assets	(2,432		)	(2,305		)
Unbilled licensing receivables	(532		)	(345		)
Property, equipment and other assets	(151		)	(176		)
Total deferred income tax liabilities	(3,115		)	(2,826		)
Deferred income tax liabilities, net	$	(1,412	)	$	(1,150	)

Change in Reserve for Uncertain Tax Positions

The following table sets forth the change in the reserve for uncertain tax positions, excluding related accrued interest and penalties.

At January 1, 2012	$	189
Additions for current year tax positions	12
Additions for prior year tax positions	10
Reductions for prior year tax positions	(32		)
Cash settlements	(5		)
Statute of limitations lapses	(2		)
At December 31, 2012	172
Additions for current year tax positions	11
Additions for prior year tax positions	14
Reductions for prior year tax positions	(40		)
Cash settlements	(17		)
Statute of limitations lapses	(1		)
At December 31, 2013	139
Additions for current year tax positions	14
Additions for prior year tax positions	31
Reductions for prior year tax positions	(26		)
Cash settlements	(16		)
Statute of limitations lapses	(2		)
At December 31, 2014	$	140