XML 18 R78.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Allocation of Total Income Taxes (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Income Tax Benefit/(Loss) Applicable To: [Abstract]    
Income/(loss) from continuing operations, before income taxes $ (192)us-gaap_IncomeTaxExpenseBenefit $ 136us-gaap_IncomeTaxExpenseBenefit
Discontinued operations $ 0us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation $ 19us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation
Effective tax rate benefit 2.70%us-gaap_EffectiveIncomeTaxRateContinuingOperations 30.80%us-gaap_EffectiveIncomeTaxRateContinuingOperations