XML 32 R79.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Reconciliation of the Provision for Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]      
Income tax expense at the federal statutory rate of 35% $ 113us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 100us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 99us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
Foreign rate differential (49)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential (41)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential (25)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential
State income taxes, net of effect of federal tax benefit 13us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 8us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 5us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
Unrecognized tax benefits and related interest 14us-gaap_IncomeTaxReconciliationTaxContingencies 9us-gaap_IncomeTaxReconciliationTaxContingencies 5us-gaap_IncomeTaxReconciliationTaxContingencies
Non-deductible transaction costs 1us-gaap_IncomeTaxReconciliationNondeductibleExpense    
Change in valuation allowance 5us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance 2us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance 2us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Other, net (1)us-gaap_IncomeTaxReconciliationOtherAdjustments 1us-gaap_IncomeTaxReconciliationOtherAdjustments 1us-gaap_IncomeTaxReconciliationOtherAdjustments
Provision for income taxes $ 96us-gaap_IncomeTaxExpenseBenefit $ 79us-gaap_IncomeTaxExpenseBenefit $ 87us-gaap_IncomeTaxExpenseBenefit