XML 13 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
INCOME TAXES INCOME TAXES (Details) (USD $)
In Billions, unless otherwise specified
3 Months Ended 3 Months Ended
Mar. 31, 2014
Dec. 31, 2013
U.S. Federal Income Tax [Member]
Dec. 31, 2013
Operating losses [Member]
U.S. Federal Income Tax [Member]
Mar. 31, 2014
Operating losses [Member]
Minimum [Member]
U.S. Federal Income Tax [Member]
Mar. 31, 2014
Operating losses [Member]
Maximum [Member]
U.S. Federal Income Tax [Member]
Dec. 31, 2013
Equity-related transactions [Member]
U.S. Federal Income Tax [Member]
Income Tax Contingency [Line Items]            
U.S. statutory federal rate 35.00%          
Effective income tax rate on qualifying innovative activities at Innovation Box tax rate 5.00%          
Dutch statutory rate 25.00%          
Estimated aggregate limitation of cumulative net operating losses available net of limit imposed by IRC Section 382   $ 1.4        
Net operating loss carryforwards     $ 0.3     $ 1.1
Operating loss carryforwards, expiration date       Dec. 31, 2019 Dec. 31, 2021