XML 58 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Income Tax Examination (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
United States [Member]
Dec. 31, 2012
U.S. Federal [Member]
Minimum [Member]
Dec. 31, 2012
U.S. Federal [Member]
Maximum [Member]
Dec. 31, 2012
State [Member]
Minimum [Member]
Dec. 31, 2012
State [Member]
Maximum [Member]
Dec. 31, 2012
Canada [Member]
Dec. 31, 2011
Canada [Member]
Dec. 31, 2012
Japan [Member]
Dec. 31, 2010
Japan [Member]
Income Tax Examination [Line Items]                  
Favorable income tax examination benefits           $ 14 $ 12 $ 13  
Increase (decrease) in valuation allowance $ 17               $ (40)
Income tax statues of limitations period   3 years 5 years 3 years 5 years