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INCOME TAXES (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 6 Months Ended | 12 Months Ended | |||
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Jun. 30, 2013
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Mar. 31, 2013
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Jul. 01, 2012
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Jun. 30, 2013
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Jul. 01, 2012
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Dec. 31, 2013
Estimate
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| Income tax disclosures | ||||||
| Effective tax rate (as a percent) | 28.10% | 25.10% | 27.90% | 26.00% | 29.10% | |
| U.S. statutory rate, (as a percent) | 35.00% | |||||
| Net discrete income tax benefit (expense) attributable to 2012 research credit | $ 28 | |||||
| Net discrete income tax expense related to the write-off of a deferred tax asset deemed unrecoverable | 17 | |||||
| Net discrete tax benefits | $ 11 | |||||
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- Details
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to write-off of a deferred tax asset deemed unrecoverable. No definition available.
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- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to research tax credit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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