XML 63 R67.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Details Income (Loss) Before Income Taxes (Detail) (USD $)
In Millions, unless otherwise specified
1 Months Ended 11 Months Ended 12 Months Ended
Jan. 31, 2011
Dec. 31, 2011
Dec. 31, 2013
Dec. 31, 2012
Schedule Of Income Taxes [Line Items]        
Income (Loss) before Income Taxes $ 632 $ 262 $ (61) $ 1,008
Successor [Member]
       
Schedule Of Income Taxes [Line Items]        
Income (Loss) before Income Taxes   262 (61) 1,008
Successor [Member] | Australia [Member]
       
Schedule Of Income Taxes [Line Items]        
Income (Loss) before Income Taxes   70 (185) 1,019
Successor [Member] | United States [Member]
       
Schedule Of Income Taxes [Line Items]        
Income (Loss) before Income Taxes   120 (285) 10
Successor [Member] | Other [Member]
       
Schedule Of Income Taxes [Line Items]        
Income (Loss) before Income Taxes   72 409 (21)
Predecessor [Member]
       
Schedule Of Income Taxes [Line Items]        
Income (Loss) before Income Taxes 632      
Predecessor [Member] | Australia [Member]
       
Schedule Of Income Taxes [Line Items]        
Income (Loss) before Income Taxes 107      
Predecessor [Member] | United States [Member]
       
Schedule Of Income Taxes [Line Items]        
Income (Loss) before Income Taxes 497      
Predecessor [Member] | Other [Member]
       
Schedule Of Income Taxes [Line Items]        
Income (Loss) before Income Taxes $ 28