XML 175 R144.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule of Earnings (Loss) from Continuing Operations Before Tax by Jurisdiction) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Taxes [Line Items]      
US $ 806 $ 195 $ 60
International 803 [1] 126 [1] 407 [1]
Earnings (loss) from continuing operations before tax 1,609 321 467
Effective income tax rate 32.00% (17.00%) 9.00%
Aggregated Geographical [Member]
     
Income Taxes [Line Items]      
International $ 275 $ 320 $ 317
Effective income tax rate 4.00% 5.60% 4.00%
[1] Includes aggregate earnings generated by operations in Bermuda, Luxembourg, the Netherlands and Hong Kong of $275 million, $320 million and $317 million for the years ended December 31, 2013, 2012 and 2011, respectively, which have an aggregate effective income tax rate of 4.0%, 5.6% and 4.0% for each year, respectively.