XML 138 R117.htm IDEA: XBRL DOCUMENT v2.4.0.8
Selected Quarterly Financial Data (Unaudited) - Additional Information (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Effect of Fourth Quarter Events [Line Items]                      
Research and Development tax credit, amount       $ 60              
Research and Development tax credit, per share impact       $ 0.03              
Gain related to release of excess reserve for expansion of customer remediation programs resulting from cyber attack, net of tax             18        
Gain related to release of excess reserve for expansion of customer remediation programs resulting from cyber attack, net of tax, per diluted share (in usd per share)             $ 0.01        
Loss on interest rate swaps             24        
Loss on interest rate swaps, per diluted share             $ 0.01        
Gain on strategic investment, net of tax             32        
Gain on strategic investment, net of tax, per diluted share             $ 0.01        
Gain on disposition of business   11 10                
Net gain on disposition of business, per share impact   $ 0.01 $ 0.01                
Special tax charges related to tax-related reorganizations, amount per diluted share $ (0.48) $ (0.27) $ (0.32) $ (0.26) $ (0.39) $ (0.28) $ (0.29) $ (0.27) $ (1.33) $ (1.23) $ (1.10)
Special tax charges related to tax-related reorganizations, amount                 772 918 640
Tax-Related Reorganizations
                     
Effect of Fourth Quarter Events [Line Items]                      
Special tax charges related to tax-related reorganizations, amount per diluted share $ 0.00 $ 0.01     $ 0.01            
Special tax charges related to tax-related reorganizations, amount $ 4 $ 23     $ 11