XML 40 R67.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stockholders' Equity (Schedule of Adjustments to Accumulated Other Comprehensive Income (Loss), Net) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Accumulated Other Comprehensive Income (Loss) [Line Items]        
As of December 31, 2013     $ (4)  
Other comprehensive income before reclassifications     (156)  
Amounts reclassified from accumulated other comprehensive income (loss)     (54)  
Income tax (provision) benefit 14 (3) 24 (7)
As of September 30, 2014 (190)   (190)  
Other Comprehensive Income (Loss), Net of Tax Portion Attributable To Equity Method Investee   1   1
Unrealized Gain (Loss) on Marketable Securities [Member]
       
Accumulated Other Comprehensive Income (Loss) [Line Items]        
As of December 31, 2013     0  
Other comprehensive income before reclassifications     0  
Amounts reclassified from accumulated other comprehensive income (loss)     0  
Income tax (provision) benefit     0  
As of September 30, 2014 0   0  
Foreign Currency Translation [Member]
       
Accumulated Other Comprehensive Income (Loss) [Line Items]        
As of December 31, 2013     (3)  
Other comprehensive income before reclassifications     (142)  
Amounts reclassified from accumulated other comprehensive income (loss)     0  
Income tax (provision) benefit     1  
As of September 30, 2014 (144)   (144)  
Gain (Loss) from Cash Flow Hedges [Member]
       
Accumulated Other Comprehensive Income (Loss) [Line Items]        
As of December 31, 2013     (44)  
Other comprehensive income before reclassifications     (14)  
Amounts reclassified from accumulated other comprehensive income (loss)     3  
Income tax (provision) benefit     0  
As of September 30, 2014 (55)   (55)  
Pension and Postretirement Benefits [Member]
       
Accumulated Other Comprehensive Income (Loss) [Line Items]        
As of December 31, 2013     43  
Other comprehensive income before reclassifications     0  
Amounts reclassified from accumulated other comprehensive income (loss)     (57)  
Income tax (provision) benefit     23  
As of September 30, 2014 $ 9   $ 9