XML 38 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring (Summary Of Changes To Restructuring-Related Liabilities) (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Restructuring Reserve [Roll Forward]        
June 30, 2014     $ 22  
Restructuring expense 1 15 [1] 8 25 [1]
Cash payment/utilization     (18)  
Balance as of June 30, 2014 12   12  
North America
       
Restructuring Reserve [Roll Forward]        
June 30, 2014     1  
Restructuring expense     2  
Cash payment/utilization     (2)  
Balance as of June 30, 2014 1   1  
International
       
Restructuring Reserve [Roll Forward]        
June 30, 2014     21  
Restructuring expense     6  
Cash payment/utilization     (16)  
Balance as of June 30, 2014 11   11  
Personnel Related
       
Restructuring Reserve [Roll Forward]        
June 30, 2014     17  
Restructuring expense     8  
Cash payment/utilization     (18)  
Balance as of June 30, 2014 7   7  
Facility Related
       
Restructuring Reserve [Roll Forward]        
June 30, 2014     5  
Restructuring expense     0  
Cash payment/utilization     0  
Balance as of June 30, 2014 $ 5   $ 5  
[1] (c) Includes unallocated corporate overhead which is not attributable to a particular segment.