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- Comparative Analysis of Components of Income Tax Expense (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current      
U.S. federal $ 25 $ 0 $ 0
State and local 4 4 2
Foreign 81 89 91
Total current income tax expenses 110 93 93
Deferred      
U.S. federal (4) (25) 0
State and local 2 (20) 0
Foreign 14 (29) (5)
Total deferred income tax expenses 12 (74) (5)
Income tax expense $ 122 $ 19 $ 88