XML 31 R42.htm IDEA: XBRL DOCUMENT v3.3.0.814
Accounting Policies (Details)
1 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Nov. 03, 2014
USD ($)
Jul. 31, 2014
USD ($)
Jun. 30, 2014
USD ($)
Jul. 31, 2014
USD ($)
Jun. 30, 2015
USD ($)
Jun. 30, 2014
USD ($)
Dec. 31, 2013
USD ($)
Jun. 30, 2015
USD ($)
Segment
Dec. 31, 2014
USD ($)
units
Segment
Dec. 31, 2013
USD ($)
Dec. 31, 2012
USD ($)
Dec. 31, 2011
USD ($)
Property, Plant and Equipment [Line Items]                        
Number of reportable segments | Segment               4 4      
Cash proceeds from sale of business         $ 11,000,000     $ 11,000,000        
Market value of investments     $ 1,617,000,000   1,720,000,000 $ 1,617,000,000 $ 1,542,000,000 1,720,000,000 $ 2,497,000,000 $ 1,542,000,000 $ 760,000,000 $ 835,000,000
Deferred technology costs, gross             131,000,000   123,000,000 131,000,000    
Accumulated amortization of deferred technology costs             71,000,000   55,000,000 71,000,000    
Fair value of our long-term debt borrowings         $ 1,600,000,000     $ 1,600,000,000 900,000,000      
After-tax gain (loss) on sale of business                 $ 160,000,000 589,000,000 0  
Non-cash impairment charge                     0  
Non-cash impairment charge associated with the an intangible asset acquired             26,000,000     26,000,000    
Number of operating segments | units                 4      
Cost of advertisement                 $ 35,000,000 41,000,000 $ 31,000,000  
Long-term Debt [Member]                        
Property, Plant and Equipment [Line Items]                        
Fair value of our long-term debt borrowings             801,000,000   $ 871,000,000 $ 801,000,000    
Other (Income) Loss [Member]                        
Property, Plant and Equipment [Line Items]                        
Non-cash impairment charge           $ 6,000,000            
Non-cash impairment charge             36,000,000          
Harold W. McGraw III [Member]                        
Property, Plant and Equipment [Line Items]                        
Amount of transaction with related party   $ 20,000,000                    
Minimum [Member] | Software and Software Development Costs [Member]                        
Property, Plant and Equipment [Line Items]                        
Property, plant and equipment useful life                 3 years      
Minimum [Member] | Building Improvements [Member]                        
Property, Plant and Equipment [Line Items]                        
Property, plant and equipment useful life                 15 years      
Minimum [Member] | Equipment [Member]                        
Property, Plant and Equipment [Line Items]                        
Property, plant and equipment useful life                 2 years      
Maximum [Member] | Software and Software Development Costs [Member]                        
Property, Plant and Equipment [Line Items]                        
Property, plant and equipment useful life                 7 years      
Maximum [Member] | Building Improvements [Member]                        
Property, Plant and Equipment [Line Items]                        
Property, plant and equipment useful life                 40 years      
Maximum [Member] | Equipment [Member]                        
Property, Plant and Equipment [Line Items]                        
Property, plant and equipment useful life                 10 years      
McGraw Hill Construction [Member]                        
Property, Plant and Equipment [Line Items]                        
Cash proceeds from sale of business $ 320,000,000                      
After-tax gain (loss) on sale of business                 $ 160,000,000      
Data Center [Member]                        
Property, Plant and Equipment [Line Items]                        
Cash proceeds from sale of business     58,000,000 $ 58,000,000                
Data Center [Member] | Other (Income) Loss [Member]                        
Property, Plant and Equipment [Line Items]                        
After-tax gain (loss) on sale of business     $ (3,000,000)       $ 3,000,000