XML 32 R30.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Mar. 31, 2013
Jun. 30, 2014
Jun. 30, 2013
Income Taxes [Line Items]          
Effective income tax rate 32.10% 32.60%   32.10% 29.50%
Income tax expense (benefit) recognized due to retroactive provisions in American Taxpayer Relief Act of 2012     $ (3)    
Unrecognized tax benefits 14     14  
Unrecognized tax benefits, period increase (decrease)       (20)  
Unrecognized tax benefits that, if recognized, would impact the effective tax rate 12     12  
Net cash payments (receipts) for income tax (refunds)       54 37
US Federal Tax Issue
         
Income Taxes [Line Items]          
Change in unrecognized tax benefits, amount of unrecorded benefit $ 21     $ 21