|
INCOME TAXES (Details) (USD $) In Millions, unless otherwise specified
|
3 Months Ended |
12 Months Ended |
|
Mar. 31, 2014
|
Mar. 31, 2013
|
Dec. 31, 2013
item
|
Dec. 31, 2012
|
Dec. 31, 2011
|
| U.S. |
|
|
|
|
|
| Current |
|
|
$ 41 |
$ 52 |
$ 7 |
| Deferred |
|
|
124 |
129 |
69 |
| Non-U.S. |
|
|
|
|
|
| Current |
|
|
42 |
51 |
63 |
| Deferred |
|
|
(70) |
(53) |
(26) |
| Total income tax expense |
37 |
(18) |
137 |
179 |
113 |
| Reconciliation between the U.S. federal income taxes at the U.S. statutory rate to the provision (benefit) for income taxes |
|
|
|
|
|
| Income (loss) from continuing operations before income taxes |
109 |
(32) |
289 |
559 |
370 |
| Expected tax expense at U.S. statutory rate of 35% |
|
|
101 |
196 |
130 |
| Change resulting from: |
|
|
|
|
|
| State tax expense (benefit) net of federal benefit |
|
|
11 |
15 |
7 |
| Non-U.S. tax rate differentials |
|
|
10 |
1 |
6 |
| Effects of non-U.S. operations |
|
|
3 |
(1) |
8 |
| U.S. domestic manufacturing deduction |
|
|
(14) |
(8) |
|
| Unrealized currency exchange gains and losses |
|
|
14 |
11 |
(5) |
| Effect of tax holidays |
|
|
|
(12) |
(1) |
| U.S. foreign tax credits, net of associated income and taxes |
|
|
(86) |
(21) |
(4) |
| Tax benefit of losses with valuation allowances as a result of other comprehensive income |
|
|
(22) |
|
|
| Tax authority audits and dispute resolutions |
|
|
9 |
5 |
4 |
| Change in valuation allowance |
|
|
108 |
(14) |
(19) |
| Other, net |
|
|
3 |
7 |
(13) |
| Total income tax expense |
37 |
(18) |
137 |
179 |
113 |
| U.S. income tax statutory rate (as a percent) |
|
|
35.00% |
35.00% |
35.00% |
| Number of non-U.S. tax jurisdictions in which the entity is operating |
|
|
40 |
|
|
| Utilization of foreign tax credits |
|
|
9 |
|
|
| Component of income (loss) from continuing operations before income taxes |
|
|
|
|
|
| U.S. |
|
|
429 |
494 |
255 |
| Non-U.S. |
|
|
(140) |
65 |
115 |
| Income from continuing operations before income taxes |
109 |
(32) |
289 |
559 |
370 |
| Deferred income tax assets: |
|
|
|
|
|
| Net operating loss carryforwards |
|
|
853 |
819 |
|
| Pension and other employee compensation |
|
|
196 |
288 |
|
| Property, plant and equipment |
|
|
72 |
69 |
|
| Intangible assets |
|
|
22 |
33 |
|
| Foreign tax credits |
|
|
125 |
113 |
|
| Other, net |
|
|
105 |
106 |
|
| Total |
|
|
1,373 |
1,428 |
|
| Deferred income tax liabilities: |
|
|
|
|
|
| Property, plant and equipment |
|
|
(524) |
(524) |
|
| Pension and other employee compensation |
|
|
(6) |
|
|
| Other, net |
|
|
(62) |
(88) |
|
| Total |
|
|
(592) |
(612) |
|
| Net deferred tax asset before valuation allowance |
|
|
781 |
816 |
|
| Valuation allowance-net operating losses and other |
|
|
(707) |
(724) |
|
| Valuation allowance-foreign tax credits |
|
|
(125) |
(21) |
|
| Net deferred tax assets |
|
|
(51) |
71 |
|
| Current deferred tax asset |
53 |
|
53 |
51 |
|
| Current deferred tax liability |
(44) |
|
(44) |
(39) |
|
| Non-current deferred tax asset |
240 |
|
243 |
229 |
|
| Non-current deferred tax liability |
$ (282) |
|
$ (303) |
$ (170) |
|