XML 113 R105.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations - Discontinued Operations (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Jun. 30, 2011
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Disclosure Discontinued Operations Discontinued Operations Detail [Line Items]        
Revenue   $ 102 $ 1,399 $ 2,961
Income (loss) before taxes   (63) 274 320
Tax expense   (6) (37) (53)
Net income attributable to noncontrolling interests     (5) (6)
Gain on divestitures, net of tax 220   28 220
Income (loss) from discontinued operations   $ (69) $ 260 $ 481