XML 37 R62.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Tax - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Income Tax Examination [Line Items]          
Pretax provision relating to accounts receivable   $ 664   $ 572  
Deferred tax assets, valuation allowances relating to net operating losses in certain countries 246   246   238
US federal statutory rate 35.00% 35.00% 35.00% 35.00%  
Domestic Country
         
Income Tax Examination [Line Items]          
Pretax provision relating to accounts receivable   53   53  
Foreign Country
         
Income Tax Examination [Line Items]          
Pretax provision relating to accounts receivable   $ 717   $ 625