Annual report pursuant to Section 13 and 15(d)

Income Taxes (Deferred Tax Assets and Liabilities) (Details)

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Income Taxes (Deferred Tax Assets and Liabilities) (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Deferred tax assets:    
Accounts receivable, principally due to the allowance for doubtful accounts and related reserves for the uncollectible accounts $ 32 $ 29
Inventories, principally due to obsolescence reserves and additional costs of inventories for tax purposes pursuant to the Tax Reform Act of 1986 36 39
Allowance for sales returns 39 33
Deferred compensation 36 27
Unrecognized federal and state tax benefits 29 31
Accrued liabilities 25 29
Other 36 42
Subtotal 233 230
Valuation allowance (1) (1)
Total deferred tax assets 232 229
Deferred tax liabilities:    
Depreciation and amortization (1,349) (1,455)
Cumulative translation of foreign currencies (47) (33)
Total deferred tax liabilities (1,396) (1,488)
Net deferred tax liability $ (1,164) $ (1,259)