XML 136 R147.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Income Tax Provision Narrative) (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]      
Accumulated but undistributed earnings permanently reinvested in business $ 3,200,000,000    
Effective income tax rate 32.00% (17.00%) 9.00%
Foreign tax credit carryforwards   $ 142,000,000  
Foreign tax credit carryforward period ten year carryforward period    
Foreign tax credit carryforward expiration Dec. 31, 2014