- Reconciliation of Deferred Taxes to Deferred Taxes Shown In Balance Sheet (Detail) (USD $) In Millions, unless otherwise specified	Dec. 31, 2013	Dec. 31, 2012
Balance Sheet:
Current portion - deferred tax asset	$ 71	$ 72
Non-current portion - deferred tax asset	125	116
Current portion - deferred tax liability shown in other current liabilities	(3)	(6)
Non-current portion - deferred tax liability	(28)	(27)
Net deferred tax assets	$ 165	$ 155

Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer.

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Amount after allocation of valuation allowances of noncurrent deferred tax asset attributable to deductible temporary differences and carryforwards. Noncurrent assets are expected to be realized or consumed after one year (or the normal operating cycle, if longer).

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed within one year or operating cycle, if longer.

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