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Income Taxes (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | ||
|---|---|---|---|
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Mar. 31, 2015
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Mar. 31, 2014
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Dec. 31, 2014
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| Income Tax Disclosure [Abstract] | |||
| Effective income tax rate | 23.90%us-gaap_EffectiveIncomeTaxRateContinuingOperations | 32.00%us-gaap_EffectiveIncomeTaxRateContinuingOperations | |
| Amortization Period for Deferred Charge | 25 years | ||
| Prepaid taxes on intercompany profit transfer | $ 15ma_PrepaidTaxesforDeferredCharge | $ 18ma_PrepaidTaxesforDeferredCharge | |
| Non-current prepaid taxes on intercompany profit transfer | $ 362ma_PrepaidTaxesNoncurrent | $ 407ma_PrepaidTaxesNoncurrent | |
| X | ||||||||||
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- Definition
Amortization period for deferred charge related to income tax expense on intercompany profits resulting from a transfer. No definition available.
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| X | ||||||||||
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- Definition
Amount of asset related to the payment of taxes for an intercompany transfer of profits. No definition available.
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- Definition
Amount of asset related to consideration paid in advance for income and other taxes that provide economic benefits after one year. No definition available.
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| X | ||||||||||
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- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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