Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Details 2)

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INCOME TAXES (Details 2) (USD $)
In Millions, unless otherwise specified
 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Components of Deferred Tax Assets and Liabilities      
Equity income of foreign joint ventures $ 203 $ 192 $ 234
Provision of additional U.S. income taxes which will be due upon distribution of the foreign joint venture equity income 13 9 49
Deferred tax assets:      
U.S. federal and state carryforward benefits 124 115  
Foreign carryforward benefits 63 50  
Employee benefit plans 328 369  
Warranty and marketing expenses 332 308  
Accrued expenses 70 75  
Other 51 78  
Gross deferred tax assets 968 995  
Valuation allowance (101) (95)  
Total deferred tax assets 867 900  
Deferred tax liabilities:      
Property, plant and equipment (304) (218)  
Unremitted income of foreign subsidiaries and joint ventures (201) (213)  
Employee benefit plans (158) (47)  
Other (27) (26)  
Total deferred tax liabilities (690) (504)  
Net deferred tax assets 177 396  
Net increase (decrease) in valuation allowance 6 24  
Deferred tax assets included in prepaid and other current assets 232 232  
Income taxes refundable included in prepaid and other current assets 152 240  
Deferred tax assets included in other assets 61 177  
Income taxes refundable long-term included in other assets 59    
Deferred tax liabilities included in other liabilities and deferred revenue 116 13  
Reconciliation of unrecognized tax benefits      
Beginning balance 145 86 85
Additions based on tax positions related to the current year 10 4 5
Additions based on tax positions related to the prior years 21 57 44
Reductions for tax positions related to prior years (6) (2) (3)
Reductions for tax positions relating to settlements with taxing authorities     (39)
Reductions for tax positions relating to lapse of statute of limitations (1)   (6)
Ending balance 169 145 86
Unrecognized tax benefits that would impact effective tax rate 107 87  
Unrecognized tax benefits, interest accrued 3 2 7
Net interest expense recognized 1 (3) (15)
Income tax benefit due to settlements     $ 16