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Registration of securities issued in business combination transactions

INCOME TAXES (Details 4)

v2.4.0.8
INCOME TAXES (Details 4) (USD $)
In Millions, unless otherwise specified
 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Reconciliation of unrecognized tax benefits Ìý Ìý Ìý
Unrecognized tax benefits, balance at the beginning of the period $ 57 $ 39 Ìý
Gross increases and decreases-tax positions taken during the prior period 39 15 Ìý
Gross increases and decreases-tax positions taken during the current period 11 9 Ìý
Decreases related to settlement of amounts due to tax authorities (3) (3) Ìý
Reductions resulting from the lapse of statutes of limitation (7) (3) Ìý
Foreign currency movements (1) Ìý Ìý
Unrecognized tax benefits, balance at the end of the period 96 57 39
Unrecognized tax benefits which, if recognized, would affect the effective tax rate 78 37 Ìý
Interest and penalties related to unrecognized tax benefits included in tax expense Ìý Ìý Ìý
Interest expense included in tax expense 2 (1) 5
Penalties expense included in tax expense (1) Ìý Ìý
Interest and penalties accrued related to unrecognized tax benefits Ìý Ìý Ìý
Accrued liability for interest 13 10 Ìý
Accrued liability for penalties Ìý 1 Ìý
Decrease in the unrecognized tax benefits reasonably possible, low end of range 3 Ìý Ìý
Decrease in the unrecognized tax benefits reasonably possible, high end of range 41 Ìý Ìý
Number of months from the reporting date during which unrecognized tax benefit would result in change in income tax 12 months Ìý Ìý
Undistributed earnings of foreign subsidiaries that are deemed to be permanently invested $ 194 Ìý Ìý