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Income Taxes - Additional Information (Detail) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended
Dec. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2013
Subsequent Event [Member]
Dec. 31, 2012
2012 Audit [Member]
Dec. 31, 2012
2013 Audit [Member]
Dec. 31, 2012
Federal [Member]
Dec. 31, 2012
State [Member]
Jan. 31, 2011
Investment in Refined Coal Facility [Member]
Dec. 31, 2012
Investment in Refined Coal Facility [Member]
Dec. 31, 2011
Investment in Refined Coal Facility [Member]
Apr. 30, 2010
Low-Income Housing Properties [Member]
Dec. 31, 2012
Low-Income Housing Properties [Member]
Dec. 31, 2011
Low-Income Housing Properties [Member]
Dec. 31, 2010
Low-Income Housing Properties [Member]
Schedule of Equity Method Investments [Line Items]                                
Reduction in provision for income taxes due to tax audit settlements $ 4 $ 10 $ 12 $ 8                        
Increase in diluted earnings per share due to tax audit settlements   $ 0.02 $ 0.03 $ 0.02                        
Expected time of completion of IRS audits           12 months 24 months                  
Increase in provision for income taxes due to deferred state tax rate changes     3 37                        
Increase in provision for income taxes due to current state tax rate changes       5                        
Beginning state tax rate, current       6.25%                        
Ending state tax rate, current       6.75%                        
Tax expense due to increase in provincial tax rates in Ontario   5                            
Reduction in provision for income taxes due to state net operating loss and credit carry-forwards   5 4 4                        
Reduction in provision for income taxes due to Federal net operating loss carry-forwards   8                            
Cash payments to acquire equity method investment                   48     6      
Equity in net losses of unconsolidated entities   (46) (31) (21)             (7) (6)   (24) (23) (19)
Income tax benefit, including tax credits, from equity method investment                     21 17   38 38 26
Interest expense   488 481 473                   7 8 5
Tax credits from equity method investment                           26 26 16
Unremitted earnings in foreign subsidiaries   850                            
Increase in valuation allowance due to acquisition   20                            
Net operating loss carry-forwards               91 1,600              
Operating loss carry-forwards, expiration date               Expiration dates 2032 Expiration dates 2032              
Capital loss carry-forward   104                            
Capital loss carry-forward, expiration date   Expiration date 2014                            
State tax credit carry-forward                 42              
Net unrecognized tax benefits that would impact effective tax rate in future period   38                            
Accrued interest in balance sheet 7 7 7                          
Accrued interest   2 2 3                        
Liabilities for unrecognized tax benefits including accrued interest that may be reversed within the next 12 months   14                            
Deferred tax assets related to unrecognized tax benefits that may be reversed within the next 12 months   $ 3                            
Percentage of Bonus Depreciation allowance         50.00%