XML 94 R70.htm IDEA: XBRL DOCUMENT v3.3.1.900
Deferred Income Tax Assets And Liabilities (Detail) - USD ($)
$ in Millions
Dec. 31, 2015
Dec. 31, 2014
Deferred Income Tax Assets And Liabilities [Line Items]    
Net tax loss carryforwards $ 1,567 $ 1,483
Accrued liabilities and deferred income 276 297
Tax credits 76 75
Depreciation and amortization 13 23
Acquisition and integration-related liabilities 13 8
Provision for doubtful accounts 7 7
Deferred Tax Assets, Hedging Transactions 0 1
Other 46 57
Valuation allowance (351) (319)
Deferred income tax assets 1,647 1,632
Depreciation and amortization 123 96
Deferred Tax Liabilities, Prepaid Expenses 29 21
Other 7 4
Non-current deferred income tax liabilities 159 121
Non-current net deferred income tax assets 1,488 1,511
Deferred Income Tax Assets and Liabilities Additional Information (Detail) [Abstract]    
Deferred Tax Assets, Valuation Allowance 351 319
Deferred Tax Assets Operating Loss Carryforward With Valuation Against It 267 249
Deferred Tax Assets, Tax Credit Carryforwards, Foreign 53 46
Deferred Tax Assets State And Local 31 24
Vehicle Programs    
Deferred Income Tax Assets And Liabilities [Line Items]    
Depreciation and amortization 53 54
Depreciation and amortization 2,420 2,321
Deferred Tax Liabilities, Net $ 2,367 $ 2,267