XML 32 R40.htm IDEA: XBRL DOCUMENT

TAXES ON INCOME Effective Tax Rate Table (Details) (USD $) In Millions, unless otherwise specified	3 Months Ended			6 Months Ended	3 Months Ended
	Jun. 30, 2013 Successor [Member]	Jun. 30, 2012 Successor [Member]	Jun. 30, 2012 Successor [Member]	Jun. 30, 2013 Successor [Member]	Mar. 25, 2012 Predecessor [Member]
Income Tax Disclosure [Line Items]
Income tax expense (benefit)	$ 75	$ 6	$ (6)	$ 85	$ 12
Effective Tax Rate	71.00%	60.00%	14.00%	65.00%	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