XML 94 R80.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Unrecognized Tax Benefits) (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]      
Beginning balance $ 82 $ 107 $ 111
Additions based on tax positions related to the current year 12 12 15
Additions for tax positions of prior years 9 2 17
Reductions for tax positions of prior years (10) (12) (19)
Pre-acquisition unrecognized tax benefits 0 2  
Reductions for expiration of the applicable statute of limitations (10) (6) (7)
Settlements 0 (23) (8)
Foreign currency translation 2 0 (2)
Ending balance $ 85 $ 82 $ 107