XML 24 R78.htm IDEA: XBRL DOCUMENT v2.4.0.8
- Reconciliation of Income Taxes Computed at Statutory U.S. Federal Income Tax Rate to Income Tax Expense (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Disclosure Reconciliation Of Income Taxes Computed At Statutory U S Federal Income Tax Rate To Income Tax Expense [Abstract]      
Income tax expense computed at the statutory U.S. federal income tax rate $ 120 $ 113 $ 95
Foreign income taxed at different rates (21) (21) (14)
Taxes on repatriation of dividends 9 8 6
Remeasurement of estimated tax on unremitted earnings (17) 0 0
State and local taxes on income, net of U.S. federal income tax benefit 6 4 2
Changes in valuation allowance for tax loss carryforwards and credits 27 (91) (11)
Foreign tax holidays (5) (5) (4)
Investment and R&D tax credits (8) (1) (4)
Foreign earnings subject to U.S. federal income tax 5 23 6
Adjustment of prior years taxes (1) (5) 0
Impact of foreign tax law changes (3) (1) 0
Tax contingencies 6 (6) 3
Goodwill impairment 0 0 3
Other 4 1 6
Income tax expense $ 122 $ 19 $ 88