XML 139 R85.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes (Details 4) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Contingency [Line Items]      
Unrecognized Tax Benefits, Increases Resulting from Current Period Tax Positions $ 5 $ 9 $ 8
Unrecognized Tax Benefits, Increases Resulting from Prior Period Tax Positions (26) 0 16
Reconciliation of the beginning and ending amounts of unrecognized tax benefits      
Beginning balance 41 37 16
Reductions due to a lapse of the applicable statute of limitation 0 (5) (3)
Other movements (1) 0 0
Ending balance $ 19 $ 41 $ 37