XML 17 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Narrative) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Income Taxes [Line Items]        
Effective income tax rate 27.60% 32.20% 27.50% 30.30%
Brazilian Federal Revenue Service [Member]
       
Income Taxes [Line Items]        
Number of separate tax assessments 3   3  
Estimated Tax Assessment Including Penalties and Interest $ 527   $ 527  
Estimated Additional Tax Assessment 60   60  
Argentine Tax Authorities [Member]
       
Income Taxes [Line Items]        
Estimated Additional Tax Assessment 367   367  
Estimated Tax Assessment Including Interest $ 37   $ 37