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Schedule II VALUATION AND QUALIFYING ACCOUNTS (Details) (Valuation Allowance for Deferred Tax Assets [Member], USD $)
In Millions, unless otherwise specified
4 Months Ended 12 Months Ended
Dec. 31, 2012
Aug. 31, 2012
Dec. 31, 2011
Aug. 31, 2010
Valuation Allowance for Deferred Tax Assets [Member]
       
Movement in Valuation Allowances and Reserves [Roll Forward]        
Balance at beginning of year $ 41 $ 36   $ 9
Additions charged to expenses/other accounts 2 5 19 8
Net (deductions) recoveries 0 0 0 0
Balance at end of year $ 43 $ 41   $ 17