XML 45 R109.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Unrecognized Tax Benefits Rollforward (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Uncertainties [Abstract]      
Balance at January 1 $ (46) $ (31) $ (32)
Increases related to prior-year tax positions (54) (17) 0
Decreases related to prior-year tax positions 3 3 3
Increases related to current-year tax positions (72) (1) (10)
Settlements 5 0 8
Lapse of statute of limitations 17 0 0
Balance at December 31 $ (147) $ (46) $ (31)