XML 148 R121.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Provision for Income Tax (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended 11 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Successor [Member]
Dec. 31, 2012
Successor [Member]
Jan. 31, 2011
Predecessor [Member]
Dec. 31, 2010
Predecessor [Member]
Income Tax Expense Benefit [Line Items]          
Current, Australian   $ (1) $ (28)   $ (6)
Deferred, Australian   (4) 124 (1) 5
Current, U.S. Federal & State 51   (9)    
Deferred, U.S. Federal & State              
Current, Other   (14)     (1)
Deferred, Other   (1) 38    
Total benefit/(provision) from continuing operations   $ (20) $ 125 $ (1) $ (2)