v2.4.0.8

Income Taxes Income Tax Loss and Tax Credit Carryforwards, Non-United States Subsidiaries, By Expiration Dates (Details) (USD $) In Millions, unless otherwise specified | Dec. 31, 2013
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2014 through 2018 [Member] |
Income Tax Loss and Tax Credit Carryforwards, Non-United States Subsidiaries, By Expiration Dates [Line Items] |
Other foreign income tax loss carryforwards | $ 136
Other foreign deferred income tax assets for income tax loss carryforwards | 35
Other foreign income tax credit carryforwards | 39
2019 through 2023 [Member] |
Income Tax Loss and Tax Credit Carryforwards, Non-United States Subsidiaries, By Expiration Dates [Line Items] |
Other foreign income tax loss carryforwards | 130
Other foreign deferred income tax assets for income tax loss carryforwards | 32
Other foreign income tax credit carryforwards | 13
2024 through 2028 [Member] |
Income Tax Loss and Tax Credit Carryforwards, Non-United States Subsidiaries, By Expiration Dates [Line Items] |
Other foreign income tax loss carryforwards | 48
Other foreign deferred income tax assets for income tax loss carryforwards | 14
Other foreign income tax credit carryforwards | 2
2029 through 2033 [Member] |
Income Tax Loss and Tax Credit Carryforwards, Non-United States Subsidiaries, By Expiration Dates [Line Items] |
Other foreign income tax loss carryforwards | 18
Other foreign deferred income tax assets for income tax loss carryforwards | 5
Other foreign income tax credit carryforwards | 0
Not subject to expiration [Member] |
Income Tax Loss and Tax Credit Carryforwards, Non-United States Subsidiaries, By Expiration Dates [Line Items] |
Other foreign income tax loss carryforwards | 7,654
Other foreign deferred income tax assets for income tax loss carryforwards | 1,622
Other foreign income tax credit carryforwards | 9
Valuation allowance [Member] |
Income Tax Loss and Tax Credit Carryforwards, Non-United States Subsidiaries, By Expiration Dates [Line Items] |
Other foreign income tax loss carryforwards | 0
Other foreign deferred income tax assets for income tax loss carryforwards | (1,646)
Other foreign income tax credit carryforwards | $ (10)

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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=29652012&loc=d3e28680-109314 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32621-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32632-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32559-109319 + Details
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