XML 16 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Jun. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Income Tax Disclosure [Abstract]          
Tax provision $ 98   $ 49 $ 136 $ 74
Income (Loss) Before Income Taxes 187   80 60 24
Restructuring Charges 154   0 283 0
Long-Lived Assets Impairment 0   0 143 0
Impairment of Long-Lived Assets - Net of Tax       121  
Goodwill Impairment (4) 121 0 121 0
Discrete income before tax       283  
Impairment of Ongoing Project       50  
Uncertain tax positions, estimated for next twelve months (25)     (25)  
Litigation settlement amount         $ 153