XML 28 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Basis of Presentation and Principles of Consolidation (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 15 Months Ended 15 Months Ended 3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Mar. 31, 2014
FI
Mar. 31, 2014
FI
Dec. 31, 2014
FI
Mar. 31, 2014
SE
Dec. 31, 2013
SE
Mar. 31, 2014
Minimum [Member]
SE
Mar. 31, 2014
Maximum [Member]
SE
Income Tax Examination [Line Items]                  
Income tax benefit (expense) $ 8 $ 7              
Tax benefit (53) (17)              
Tax Benefits recorded     (20) (20) 31 20 15    
Recurring quarterly tax benefits               4 5
Income Tax Examination, Penalties and Interest Expense       11          
Foreign income tax expense benefit, per diluted share           $ 0.12      
Income Taxes Paid     12            
Taxes Payable, Current     $ 8 $ 8