XML 43 R81.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income from continuing operations before income taxes and interest in earnings of associates by location of taxing jurisdiction      
Income (loss) from continuing operations before income taxes and interest in earnings of associates $ 518 $ 499 $ (337)
Current income taxes:      
US federal tax (16) 7 3
US state and local taxes 7 3 1
UK corporation tax 29 28 2
Other jurisdictions 73 45 41
Total current taxes 93 83 47
Deferred taxes:      
US federal tax 30 10 (44)
US state and local taxes 10 1 (41)
Effect of additional US valuation allowance 5 2 113
UK corporation tax 24 17 27
Other jurisdictions (3) 9 (1)
Total deferred taxes 66 39 54
Total income tax 159 122 101
Ireland      
Income from continuing operations before income taxes and interest in earnings of associates by location of taxing jurisdiction      
Income (loss) from continuing operations before income taxes and interest in earnings of associates (65) (52) (47)
United States      
Income from continuing operations before income taxes and interest in earnings of associates by location of taxing jurisdiction      
Income (loss) from continuing operations before income taxes and interest in earnings of associates 92 (11) (615)
United Kingdom      
Income from continuing operations before income taxes and interest in earnings of associates by location of taxing jurisdiction      
Income (loss) from continuing operations before income taxes and interest in earnings of associates 154 282 25
Other jurisdictions      
Income from continuing operations before income taxes and interest in earnings of associates by location of taxing jurisdiction      
Income (loss) from continuing operations before income taxes and interest in earnings of associates $ 337 $ 280 $ 300