XML 24 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Mar. 31, 2013
Sep. 30, 2014
Income Tax Disclosure [Abstract]    
Estimated annual effective tax rate (in hundredths)   28.00%
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