XML 76 R72.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Reconciliation of the beginning and ending amount of unrecognized tax benefits (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Reconciliation of the Company's beginning and ending amount of unrecognized tax benefits    
Balance at the beginning of the period $ 156 $ 118
Additions based on tax positions related to the current year 22 21
Additions for tax positions of prior years 69 45
Reductions for tax positions of prior years (70) (1)
Settlements (10) (22)
Lapse of statute of limitations (3) (5)
Balance at the end of the period $ 164 $ 156