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, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]    
Property, plant and equipment $ (3,624) $ (3,607)
Goodwill and intangible assets (1,035) (951)
Other (617) (554)
Deferred tax liabilities (5,276) (5,112)
Pension and postretirement benefits 4,608 2,106
Loss and credit carryforwards (non-U.S. and state) 258 259
Insurance reserves 737 696
Vacation pay accrual 209 208
Stock compensation 159 211
Other 708 635
Deferred tax assets 6,679 4,115
Deferred tax assets valuation allowance (220) (205)
Deferred tax asset (net of valuation allowance) 6,459 3,910
Net deferred tax asset (liability) 1,183 (1,202)
Amounts recognized in the consolidated balance sheets:    
Current deferred tax assets 583 611
Current deferred tax liabilities (included in other current liabilities) (36) (31)
Non-current deferred tax assets 684 118
Non-current deferred tax liabilities (48) (1,900)
Net deferred tax asset (liability) $ 1,183 $ (1,202)