Income Taxes - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | ||
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Mar. 31, 2014
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Mar. 31, 2013
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Dec. 31, 2013
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Income Taxes [Line Items] | |||
Accrued liabilities, interest on unrecognized tax benefits | $ 7 | ||
Total amount of unrecognized tax benefits that, if recognized, would affect effective tax rate | 68 | 69 | |
Unrecognized tax benefits | 118 | 127 | |
Federal Income Tax Refund | 176 | ||
Income tax receivable (Note 8) | 184 | 185 | |
(Loss) income before income taxes | 53 | (66) | |
Provision for tax | 1 | 7 | |
Domestic Country
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Income Taxes [Line Items] | |||
Net deferred tax asset | 56 | 88 | |
Foreign Country
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Income Taxes [Line Items] | |||
Deferred tax asset, valuation allowance | 1,002 | 1,028 | |
Net deferred tax asset | $ 60 | $ 59 |
X | ||||||||||
- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the income or loss from continuing operations attributable to the economic entity which may also be defined as revenue less expenses from ongoing operations, after income or loss from equity method investments, but before income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount 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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- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Federal Income Tax Refund No definition available.
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- Details
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