XML 16 R70.htm IDEA: XBRL DOCUMENT v3.3.0.814
Additional Financial Information - Components of Other, Net (Parenthetical) (Detail) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended
Aug. 31, 2014
Sep. 30, 2015
Sep. 30, 2014
Components of Other Income (Expense) [Line Items]      
Gain on sale of marketable securities [1]   $ 0 $ 29
REA Group Inc [Member]      
Components of Other Income (Expense) [Line Items]      
Cash consideration on sale of marketable securities $ 104    
Gain on sale of marketable securities   $ 29  
[1] In August 2014, REA Group completed the sale of a minority interest held in marketable securities for total cash consideration of $104 million. As a result of the sale, REA Group recognized a pre-tax gain of $29 million, which was reclassified out of accumulated other comprehensive income and included in Other, net in the Statement of Operations.