XML 89 R60.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income taxes - Reconciliation items from income tax computed at statutory federal rate (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]      
Computed tax at statutory rate $ 964 $ 677 $ 1,034
Non-U.S. effective tax rates (156) (345) (245)
U.S. R&D tax credit (129) 0 (58)
U.S. tax benefit for manufacturing (66) (158) (31)
Impact of changes to uncertain tax positions (14) (88) 0
Non-deductible expenses 13 42 27
Other (20) 48 (8)
Provision for income taxes $ 592 $ 176 $ 719