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Income Taxes - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Taxes [Line Items]                        
Provision for income taxes, net $ 179 [1] $ (12) [1] $ 13 [1] $ (18) [1] $ 194 [1] $ 83 [1] $ 109 [1] $ 43 [1] $ 161 $ 428 $ 291  
Cash taxes paid, net of refunds                 169 112 33  
Federal statutory rate                 35.00% 35.00% 35.00%  
Tax credit carryforwards for income tax purposes 334               334      
Tax credit carryforwards for income tax purposes, beginning expiration year                 2020      
Tax contingencies 407 [2]       294 [2]       407 [2] 294 [2] 229 [2] 213
Tax contingencies that would decrease effective tax rate 346               346      
Accrrued interest and penalties, net of federal income tax benefit, related to tax contingencies 33       25       33 25    
Interest and penalties, net of federal income tax benefit                 8 1 3  
Description of the status of the tax examination                 We are under examination, or may be subject to examination, by the Internal Revenue Service (“IRS”) for the calendar year 2005 or thereafter.      
Additional federal tax period beginning in 2005                 7 years      
Tax examination, additional tax expense including interest and penalties                 1,500      
Internal Revenue Service (IRS)
                       
Income Taxes [Line Items]                        
Net operating loss carryforwards 275               275      
Operating loss carryforwards, beginning expiration year                 2027      
Foreign Country
                       
Income Taxes [Line Items]                        
Net operating loss carryforwards 1,600               1,600      
Operating loss carryforwards, beginning expiration year                 2014      
State of Arizona
                       
Income Taxes [Line Items]                        
Net operating loss carryforwards 880               880      
Operating loss carryforwards, beginning expiration year                 2014      
France
                       
Income Taxes [Line Items]                        
Tax examination, additional tax expense including interest and penalties                 $ 250      
[1] The sum of quarterly amounts, including per share amounts, may not equal amounts reported for year-to-date periods. This is due to the effects of rounding and changes in the number of weighted-average shares outstanding for each period.
[2] As of December 31, 2013, we had $407 million of tax contingencies, of which $346 million, if fully recognized, would decrease our effective tax rate.