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INCOME TAXES (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 12 Months Ended | ||
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Mar. 31, 2013
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Apr. 01, 2012
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Dec. 31, 2012
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Dec. 31, 2013
Estimate
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| Income tax disclosures | ||||
| Effective tax rate, (as a percent) | 27.60% | 26.90% | 29.50% | |
| U.S. federal statutory rate, (as a percent) | 35.00% | |||
| Income tax benefit (expense) attributable to 2012 research credit | $ 28 | $ (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
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The domestic federal statutory tax rate applicable under enacted tax laws to the Company's pretax income from continuing operations for the period. The "statutory" tax rate is the regular tax rate if there are alternative tax systems. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the differences between total income tax expense or benefit as reported in the Income Statement for the period 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 tax credits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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 research tax credits generated or utilized under enacted tax laws during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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