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Deferred Income Tax Assets and Liabilities (Parenthetical) (Detail) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Schedule of Deferred Income Tax Assets and Liabilities [Line Items]    
Deferred tax assets, net operating losses $ 47 [1] $ 43 [1]
Deferred tax assets, net operating losses 289 [2] 113 [2]
Deferred tax assets, tax credits 12 [3] 7 [3]
Net operating losses-stock-based compensation
   
Schedule of Deferred Income Tax Assets and Liabilities [Line Items]    
Deferred tax assets, net operating losses 9 116
Deferred tax assets, net operating losses 2 13
Deferred tax assets, tax credits $ 146 $ 278
[1] Excluding $9 million and $116 million of deferred tax assets at December 31, 2012 and 2011, related to net operating losses that result from excess stock-based compensation and for which any benefit realized will be recorded to stockholders' equity.
[2] Excluding $2 million and $13 million of deferred tax assets at December 31, 2012 and 2011, related to net operating losses that result from excess stock-based compensation and for which any benefit realized will be recorded to stockholders' equity.
[3] Excluding $146 million and $278 million of deferred tax assets at December 31, 2012 and 2011, related to tax credits that result from excess stock-based compensation and for which any benefit realized will be recorded to stockholders' equity.