This element represents the effective income tax rate on qualifying innovative activities under Innovative Box Tax.

No definition available.

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- Definition

The total estimated aggregate NOL, net of limitation, imposed by Section 382 related to the use of all operating loss carryforwards available to reduce future taxable income in the event of a more than 50 percent change in ownership.

+ References

No definition available.

+ Details

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- Definition

Amount of deferred tax liability not recognized because of the exceptions to comprehensive recognition of deferred taxes related to undistributed earnings of foreign subsidiaries.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (c)
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+ Details

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- Definition

Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.

+ References

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-Name Accounting Standards Codification
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-Paragraph 3
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- Definition

Expiration date of each operating loss carryforward included in operating loss carryforward, in CCYY-MM-DD format.

+ References

+ Details

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- Definition

Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile.

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+ Details

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- Details

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- Details

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- Details

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- Details

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INCOME TAXES (Details) - USD ($) $ in Millions	3 Months Ended
INCOME TAXES (Details) - USD ($) $ in Millions	Mar. 31, 2015	Dec. 31, 2014
Income Tax Contingency [Line Items]
Provision amount for undistributed earnings of foreign subsidiaries		$ 0
Undistributed Earnings of Foreign Subsidiaries		7,300
Internal Revenue Service (IRS) [Member]
Income Tax Contingency [Line Items]
Estimated aggregate limitation of cumulative net operating losses available net of limit imposed by IRC Section 382		1,200
Internal Revenue Service (IRS) [Member] \| Operating losses [Member]
Income Tax Contingency [Line Items]
Net operating loss carryforwards		22
Internal Revenue Service (IRS) [Member] \| Equity-related transactions [Member]
Income Tax Contingency [Line Items]
Net operating loss carryforwards		$ 1,200
UNITED STATES
Income Tax Contingency [Line Items]
Statutory federal rate	35.00%
NETHERLANDS
Income Tax Contingency [Line Items]
Statutory federal rate	25.00%
Effective income tax rate on qualifying innovative activities at Innovation Box tax rate	5.00%
Internal Revenue Service (IRS) [Member] \| Operating losses [Member] \| Minimum [Member]
Income Tax Contingency [Line Items]
Operating loss carryforwards, expiration date	Dec. 31, 2019
Internal Revenue Service (IRS) [Member] \| Operating losses [Member] \| Maximum [Member]
Income Tax Contingency [Line Items]
Operating loss carryforwards, expiration date	Dec. 31, 2021