XML 181 R66.htm IDEA: XBRL DOCUMENT v2.4.0.8
Components of Net Income Tax Provisions Related to Special Items and Discontinued Operations (Detail) (USD $)
In Millions, unless otherwise specified
6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Income Taxes [Line Items]    
Income Tax Provision Benefit Related To Special Items $ (126) $ (79)
Other restructuring and other charges
   
Income Taxes [Line Items]    
Income Tax Provision Benefit Related To Special Items (37) (82)
Acquisition-related costs
   
Income Taxes [Line Items]    
Income Tax Provision Benefit Related To Special Items 0 3
Settlement with taxing authority
   
Income Taxes [Line Items]    
Income Tax Provision Benefit Related To Special Items (91) 0
Other expense
   
Income Taxes [Line Items]    
Income Tax Provision Benefit Related To Special Items $ 2 $ 0