v2.4.0.8
Taxes on Income - Deferred Income Taxes (Detail) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Income Tax [Line Items]    
Inventory related, Assets $ 49 $ 79
Accelerated depreciation, Assets 125 129
Pensions and other postretirement benefits, Assets 162 1,098
Compensation related, Assets 600 748
Unrecognized tax benefits, Assets 497 706
Net operating losses and other tax credit carryforwards, Assets 225 425
Other, Assets 1,605 1,798
Subtotal, Assets 3,263 4,983
Valuation allowance, Assets (205) (107)
Deferred Tax Assets 3,058 4,876
Intangibles, Liabilities 3,772 4,584
Inventory related, Liabilities 604 488
Accelerated depreciation, Liabilities 1,215 1,348
Unremitted foreign earnings, Liabilities 2,361 2,435
Equity investments, Liabilities 539 451
Pensions and other postretirement benefits, Liabilities 543 109
Other, Liabilities 71 91
Subtotal, Liabilities 9,105 9,506
Deferred Tax Liabilities 6,047 4,630
Deferred Income Taxes 6,776 5,740
Income Taxes Payable [Member]
    
Income Tax [Line Items]    
Deferred Tax Liabilities 224 41
Deferred income taxes and other current assets [Member]
    
Income Tax [Line Items]    
Deferred Tax Assets 572 624
Other assets [Member]
    
Income Tax [Line Items]    
Deferred Tax Assets $ 381 $ 527