XML 48 R73.htm IDEA: XBRL DOCUMENT v2.4.0.8
Provision for (Benefit from) Income Taxes (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current      
Federal $ (4) $ (109) $ 0
State 12 (16) (3)
Foreign 36 7 36
Current income tax provision (benefit) 44 (118) 33
Deferred      
Federal 28 93 36
State 8 20 10
Foreign 1 15 (14)
Deferred income tax provision 37 128 32
Provision for income taxes $ 81 $ 10 $ 65