XML 90 R151.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Legislative Changes Narrative) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended 1 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Oct. 31, 2013
MEXICO
Dec. 31, 2013
MEXICO
Income Taxes [Line Items]          
Mexico federal statutory tax rate       30.00%  
Deferred foreign tax benefit $ 153 $ (106) $ (4)   $ (46)
Current foreign tax expense 83 76 32   27
Foreign tax benefit, net         $ (19)