XML 101 R74.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Deferred Income Tax Assets and Liabilities (Parenthetical) (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Deferred tax assets, net operating losses $ 53 [1] $ 47 [1]
Deferred tax assets, net operating losses 427 [2] 289 [2]
Deferred tax assets, tax credits 107 [3] 12 [3]
Net operating losses-stock-based compensation
   
Schedule Of Deferred Income Tax Assets And Liabilities [Line Items]    
Deferred tax assets, net operating losses 81 9
Deferred tax assets, net operating losses 2 2
Deferred tax assets, tax credits $ 227 $ 146
[1] Excluding $81 million and $9 million of deferred tax assets as of December 31, 2013 and 2012, related to net operating losses that result from excess stock-based compensation and for which any benefit realized will be recorded to stockholders’ equity.
[2] Excluding $2 million and $2 million of deferred tax assets as of December 31, 2013 and 2012, related to net operating losses that result from excess stock-based compensation and for which any benefit realized will be recorded to stockholders’ equity.
[3] Excluding $227 million and $146 million of deferred tax assets as of December 31, 2013 and 2012, related to tax credits that result from excess stock-based compensation and for which any benefit realized will be recorded to stockholders’ equity.