XML 84 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes Income Taxes (Details) 1 (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Income Taxes [Abstract]        
Unrecognized Tax Benefits $ 1,052 $ 987 $ 965 $ 1,038
Unrecognized Tax Benefits, Increases Resulting from Current Period Tax Positions 54 104 55  
Unrecognized Tax Benefits, Increases Resulting from Prior Period Tax Positions 43 8 44  
Unrecognized Tax Benefits, Decreases Resulting from Prior Period Tax Positions (27) (72) (124)  
Unrecognized Tax Benefits, Decreases Resulting from Settlements with Taxing Authorities (1) (3) (35)  
Unrecognized Tax Benefits, Reductions Resulting from Lapse of Applicable Statute of Limitations (4) (15) (13)  
Deferred Tax Assets, Operating Loss Carryforwards, Domestic 184 69    
Deferred Tax Assets, Net, Current 433 458    
Deferred Tax Assets, Net, Noncurrent 54 31    
Deferred Tax Assets, Inventory 136 181    
Deferred Tax Assets, Operating Loss Carryforwards 497 440    
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals 300 232    
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Restructuring Charges 13 20    
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Contingencies 48 53    
Deferred Tax Assets, Derivative Instruments    22    
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Impairment Losses 13 38    
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 171 219    
Federal benefit of uncertain tax positions 157 141    
Deferred Tax Assets, Other 54 10    
Deferred Tax Assets, Gross 1,389 1,356    
Deferred Tax Assets, Valuation Allowance (316) (362)    
Deferred tax assets, net of valuation allowance 1,073 994    
Deferred Tax Assets, Net 487 489    
Deferred Tax Liabilities, Current 11 3    
Deferred Tax Liabilities, Noncurrent 1,713 1,865    
Deferred Tax Liabilities, Property, Plant and Equipment 101 118    
Deferred Tax Liabilities, Derivatives 21      
Deferred Tax Liabilities, Goodwill and Intangible Assets, Intangible Assets 2,187 2,241    
Deferred Tax Liabilities, Other 1 14    
Deferred Tax Liabilities 1,724 1,868    
Deferred Tax Liabilities 2,310 2,373    
Deferred Tax Assets (Liabilities), Net 1,237 1,379    
Current Federal Tax Expense (Benefit) 33 45 (83)  
Income (Loss) from Continuing Operations before Income Taxes, Domestic (1,265) (437) (1,910)  
Income (Loss) from Continuing Operations before Income Taxes, Foreign (2,842) 1,079 847  
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest (4,107) 642 (1,063)  
Current State and Local Tax Expense (Benefit)    8 9  
Current Foreign Tax Expense (Benefit) 139 91 125  
Current Income Tax Expense (Benefit) 172 144 51  
Deferred Federal Income Tax Expense (Benefit) (204) 86 (25)  
Deferred State and Local Income Tax Expense (Benefit) (7) (8) (4)  
Deferred Foreign Income Tax Expense (Benefit)    (21) (20)  
Deferred Income Tax Expense (Benefit) (211) 57 (49)  
Income tax expense (benefit) (39) 201 2  
Deferred Tax Assets, Operating Loss Carryforwards, Foreign 341 371    
Valuation Allowance, Amount 316 362    
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 43 1 16  
Deferred Tax Liabilities, Undistributed Foreign Earnings $ 11,041 $ 10,346