XML 81 R103.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Expenses (Restructuring Charges) (Details) (Other Expenses [Member], USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Restructuring Cost and Reserve [Line Items]    
Balance, beginning of period $ 46 $ 23
Restructuring charges 13 33
Cash payments (30) (36)
Balance, end of period 29 20
Total restructuring charges incurred since inception of initiative 287 192
Severance [Member]
   
Restructuring Cost and Reserve [Line Items]    
Balance, beginning of period 40 23
Restructuring charges 12 30
Cash payments (28) (33)
Balance, end of period 24 20
Total restructuring charges incurred since inception of initiative 252 171
Lease and Asset Impairment [Member]
   
Restructuring Cost and Reserve [Line Items]    
Balance, beginning of period 6 0
Restructuring charges 1 3
Cash payments (2) (3)
Balance, end of period 5 0
Total restructuring charges incurred since inception of initiative $ 35 $ 21