XML 22 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Reconciliaton of Changes in Unrecognized Tax Benefits Liabilities / (Assets) (Details) (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 $ 48 $ 110 $ 112
Additions for tax positions related to current year 16 12 47
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 1    
Reductions for tax positions taken in prior years   (2) (40)
Additions for tax positions as a result of settlements 1   8
Reductions for tax positions as a result of settlements   (53)  
Reductions for tax positions as a result of lapse of statute of limitations (10) (19) (17)
Ending Balance 56 48 110
Unrecognized Tax Benefits 56 48 110
Unrecognized Tax Benefits that Would Impact Effective Tax Rate $ 38