Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Deferred Tax Liabilities and Assets (Detail)

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INCOME TAXES - Deferred Tax Liabilities and Assets (Detail) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]    
Property, plant and equipment $ (3,613) $ (3,624)
Goodwill and intangible assets (1,116) (1,035)
Other (651) (617)
Deferred tax liabilities (5,380) (5,276)
Pension and postretirement benefits 3,086 4,608
Loss and credit carryforwards (non-U.S. and state) 279 258
Insurance reserves 765 737
Vacation pay accrual 224 209
Stock compensation 70 159
Other 709 708
Deferred tax assets 5,133 6,679
Deferred tax assets valuation allowance (251) (220)
Deferred tax asset (net of valuation allowance) 4,882 6,459
Net deferred tax asset (liability) (498) 1,183
Amounts recognized in the consolidated balance sheets:    
Current deferred tax assets 684 583
Current deferred tax liabilities (included in other current liabilities) (48) (36)
Non-current deferred tax assets 110 684
Non-current deferred tax liabilities (1,244) (48)
Net deferred tax asset (liability) $ (498) $ 1,183