XML 25 R43.htm IDEA: XBRL DOCUMENT

Taxes on Income - Components of Income Tax Expense (Details) (USD $) In Millions, unless otherwise specified	0 Months Ended	3 Months Ended
	Mar. 31, 2012 Successor [Member]	Mar. 31, 2013 Successor [Member]	Mar. 25, 2012 Predecessor [Member]
Income Tax Disclosure [Line Items]
Income tax expense	$ (12)	$ 10	$ 12
Effective tax rate	23.00%	41.00%	27.00%

- Definition

A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations.

+ References+ Details

- Definition

The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations.

+ References+ Details