XML 33 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income taxes (Details) (USD $)
In Millions, unless otherwise specified
9 Months Ended
Sep. 30, 2013
Income Tax Disclosure [Abstract]  
Estimated annual effective tax rate (in hundredths) 24.00%
Statutory corporate tax rate (in hundredths) 35.00%
Discrete tax benefit from the reinstatement of the federal research tax credit retroactive to the beginning of 2012 $ 65