XML 44 R71.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Narrative (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Operating Loss Carryforwards [Line Items]      
Decrease in valuation allowance $ 27,000,000    
Adjustment to additional paid-in-capital for income tax benefits attributable to employee stock compensation 74,000,000 33,000,000 36,000,000
Deferred tax liabilities from undistributed foreign earnings 51,000,000 0  
Undistributed foreign earnings 3,800,000,000    
Benefit realized from tax holiday granted 3,900,000    
Unrecognized tax benefits that would impact effective tax rate 141,000,000    
Accrued potential interest and penalties 2,000,000 6,000,000  
Liability recorded for interest and penalties 27,000,000 23,000,000  
U.K. [Member]
     
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards 660,000,000    
Capital loss carryforwards 270,000,000    
U.S. Federal [Member]
     
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards 25,000,000    
U.S. State [Member]
     
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards 412,000,000    
Other [Member]
     
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards 287,000,000    
Capital loss carryforwards $ 86,000,000