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Income and Other Taxes - Reconciliation of Statutory Tax Rate to Effective Tax Rate (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]      
U.S. federal statutory income tax rate 35.00% 35.00% 35.00%
Nondeductible expenses 1.40% 2.60% 2.00%
Effect of tax law changes (0.60%) 0.70% 0.20%
Change in valuation allowance for deferred tax assets 0.20% (0.70%) (0.30%)
State taxes, net of federal benefit 2.60% 2.10% 2.40%
Audit and other tax return adjustments (2.40%) (4.80%) (1.00%)
Tax-exempt income, credits and incentives (3.80%) (2.60%) (3.20%)
Foreign rate differential adjusted for U.S. taxation of foreign profits(1) (11.90%) [1] (12.00%) [1] (10.60%) [1]
Other 0.50% 0.10% 0.10%
Effective Income Tax Rate 21.00% 20.40% 24.60%
Income Taxes Paid $ 155 $ 137 $ 94
[1] (1)The “U.S. taxation of foreign profits” represents the U.S. tax, net of foreign tax credits, associated with actual and deemed repatriations of earnings from our non-U.S. subsidiaries.