XML 128 R85.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes - Reconciliation of Beginning and Ending Amount of Gross Unrecognized Tax Benefits, Including Accrued Interest (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Disclosure [Line Items]      
Balance beginning $ 49 $ 53 $ 75
Additions based on tax positions related to the current year 15 9 5
Additions based on tax positions of prior years         
Additions due to acquisitions   2  
Accrued interest 2 2 3
Reductions for tax positions of prior years (1)   (1)
Settlements (4) (10) (23)
Lapse of statute of limitations (7) (7) (6)
Balance ending $ 54 $ 49 $ 53