XML 152 R63.htm IDEA: XBRL DOCUMENT v2.4.0.8
Basis of Presentation and Summary of Significant Accounting Policies (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Segment
Entity
Dec. 31, 2012
Dec. 31, 2011
Jan. 02, 2014
Accounting Policies [Line Items]        
Number of Non-wholly Owned Entities Consolidated 6      
Financing Receivables Portfolio Segments 2      
Increase (Decrease) in Self Insurance Reserve $ 38 $ 27 $ 33  
Liability for Unpaid Claims and Claims Adjustment Expense, Claims Paid 36 37 33  
Reclassified unrecognized tax benefits       $ 108
Building and Building Improvements [member] | Minimum [member]
       
Accounting Policies [Line Items]        
Property, Plant and Equipment, Useful Life 8 years      
Building and Building Improvements [member] | Maximum [member]
       
Accounting Policies [Line Items]        
Property, Plant and Equipment, Useful Life 40 years      
Furniture and Equipment [member] | Minimum [member]
       
Accounting Policies [Line Items]        
Property, Plant and Equipment, Useful Life 3 years      
Furniture and Equipment [member] | Maximum [member]
       
Accounting Policies [Line Items]        
Property, Plant and Equipment, Useful Life 8 years      
Computer Equipment and Acquired Software [member] | Minimum [member]
       
Accounting Policies [Line Items]        
Property, Plant and Equipment, Useful Life 3 years      
Computer Equipment and Acquired Software [member] | Maximum [member]
       
Accounting Policies [Line Items]        
Property, Plant and Equipment, Useful Life 3 years