Income Taxes - Deferred Income Tax Assets and Liabilities (Details) (USD $)
In Millions, unless otherwise specified |
Dec. 31, 2013
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Dec. 31, 2012
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Deferred tax assets: | ||||||||||||
Net operating losses U.S. - Federal/States | $ 53 | [1] | $ 47 | [1] | ||||||||
Net operating losses foreign | 427 | [2] | 289 | [2] | ||||||||
Accrued liabilities, reserves, & other expenses | 590 | 482 | ||||||||||
Stock-based compensation | 396 | 281 | ||||||||||
Deferred revenue | 249 | 129 | ||||||||||
Assets held for investment | 164 | 129 | ||||||||||
Other items | 177 | 133 | ||||||||||
Tax credits | 107 | [3] | 12 | [3] | ||||||||
Total gross deferred tax assets | 2,163 | 1,502 | ||||||||||
Less valuation allowance | (698) | [4] | (415) | [4] | ||||||||
Deferred tax assets, net of valuation allowance | 1,465 | 1,087 | ||||||||||
Deferred tax liabilities: | ||||||||||||
Depreciation & amortization | (1,021) | (698) | ||||||||||
Acquisition related intangible assets | (201) | (274) | ||||||||||
Other items | (16) | (29) | ||||||||||
Net deferred tax assets, net of valuation allowance | $ 227 | $ 86 | ||||||||||
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- Definition
Deferred Tax Assets, Assets Held for Investment No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carryforwards which have been reduced by a valuation allowance. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from reserves and accruals. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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