XML 42 R53.htm IDEA: XBRL DOCUMENT v3.2.0.727
Income Taxes (Narrative) (Details)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
USD ($)
assessment
Jun. 30, 2014
Jun. 30, 2015
USD ($)
assessment
Jun. 30, 2014
Income Taxes [Line Items]        
Effective income tax rate 27.20% 27.60% 28.00% 27.30%
Brazilian Federal Revenue Service [Member]        
Income Taxes [Line Items]        
Number of separate tax assessments | assessment 3   3  
Estimated Tax Assessment Including Penalties and Interest $ 436   $ 436  
Estimated Additional Tax Assessment 50   50  
Argentine Tax Authorities [Member]        
Income Taxes [Line Items]        
Estimated Additional Tax Assessment 284   284  
Estimated Tax Assessment Including Interest $ 92   $ 92