OTHER COMPREHENSIVE INCOME (LOSS) (Details 2) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | |||||||||
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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Reclassified out of accumulated other comprehensive income (loss) and related tax effects | ||||||||||
Other income (expense), net | $ 32 | $ 24 | ||||||||
NET SALES | 17,301 | [1] | 17,334 | [1] | 18,048 | [1] | ||||
Cost of sales | 12,918 | 12,826 | 13,459 | |||||||
Total before taxes | 2,119 | 2,271 | 2,671 | |||||||
Income tax expense | (531) | (533) | (725) | |||||||
CONSOLIDATED NET INCOME | 1,588 | 1,738 | 1,946 | |||||||
Reclassification out of accumulated other comprehensive income (loss)
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Reclassified out of accumulated other comprehensive income (loss) and related tax effects | ||||||||||
CONSOLIDATED NET INCOME | 60 | |||||||||
Realized (gain) loss on marketable securities | Reclassification out of accumulated other comprehensive income (loss)
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Reclassified out of accumulated other comprehensive income (loss) and related tax effects | ||||||||||
Other income (expense), net | (13) | |||||||||
Income tax expense | 7 | |||||||||
CONSOLIDATED NET INCOME | (6) | |||||||||
Realized (gain) loss on derivatives | Reclassification out of accumulated other comprehensive income (loss)
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Reclassified out of accumulated other comprehensive income (loss) and related tax effects | ||||||||||
Total before taxes | 3 | |||||||||
Income tax expense | (1) | |||||||||
CONSOLIDATED NET INCOME | 2 | |||||||||
Realized (gain) loss on derivatives | Foreign currency forward contracts | Reclassification out of accumulated other comprehensive income (loss)
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Reclassified out of accumulated other comprehensive income (loss) and related tax effects | ||||||||||
NET SALES | 2 | |||||||||
Realized (gain) loss on derivatives | Commodity swap contracts | Reclassification out of accumulated other comprehensive income (loss)
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Reclassified out of accumulated other comprehensive income (loss) and related tax effects | ||||||||||
Cost of sales | 1 | |||||||||
Change in pensions and other postretirement defined benefit plans | Reclassification out of accumulated other comprehensive income (loss)
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Reclassified out of accumulated other comprehensive income (loss) and related tax effects | ||||||||||
Recognized actuarial loss | 95 | [2] | ||||||||
Total before taxes | 95 | |||||||||
Income tax expense | (31) | |||||||||
CONSOLIDATED NET INCOME | $ 64 | |||||||||
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