XML 36 R118.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Uncertain Tax Positions (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Balance as of January 1, $ 22 $ 20 $ 18
True-up from tax return filings 4 0 0
Increase in unrecognized tax benefits as a result of position taken during the current period 3 2 2
Decrease due to closing of IRS audit (9) 0 0
Balance as of December 31, $ 20 $ 22 $ 20