XML 16 R70.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Income Taxes And Related Effective Tax Rates) (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Disclosure Income Taxes Income Taxes And Related Effective Tax Rates [Abstract]    
Income (loss) before income taxes $ 113us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $ 404us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Provision (benefit) for income taxes $ 44us-gaap_IncomeTaxExpenseBenefit $ 148us-gaap_IncomeTaxExpenseBenefit
Effective tax rate 38.90%us-gaap_EffectiveIncomeTaxRateReconciliationTaxContingencies 36.60%us-gaap_EffectiveIncomeTaxRateReconciliationTaxContingencies