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Income Taxes - Components of Income Taxes Expense Benefit From Continuing Operations (Detail) (USD $) In Millions, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Income (loss) from continuing operations before income taxes: |  |  |
U.S. | $ (84) | $ (575) | $ (928)
Foreign | 157 | 183 | 183
Income (loss) from continuing operations before income taxes | 73 | (392) | (745)
Currently payable: |  |  |
U.S. Federal |  |  | (24)
State and local | (2) | (1) | 22
Foreign | 51 | 63 | 57
Deferred: |  |  |
U.S. Federal | 31 | (103) | 190
State and local | 7 |  | (7)
Foreign | 4 | 1 | 3
Income tax (benefit) expense | 91 | (40) | 241
Deferred tax assets at December 31: |  |  |
Receivables | 14 | 14 |
Inventories | 24 | 28 |
Other assets, principally stock-based compensation | 118 | 121 |
Accrued liabilities | 156 | 141 |
Long-term liabilities | 253 | 260 |
Net operating loss carryforward | 400 | 260 |
Tax credit carryforward | 25 | 20 |
Total | 990 | 844 |
Valuation allowance | (787) | (688) |
Total | 203 | 156 |
Deferred tax liabilities at December 31: |  |  |
Property and equipment | 180 | 178 |
Intangibles | 286 | 192 |
Investment in foreign subsidiaries | 8 |  |
Other | 9 | 25 |
Total | 483 | 395 |
Net deferred tax liability at December 31 | $ 280 | $ 239 |

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- Definition The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted federal tax law to the domestic taxable Income or Loss from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 289 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6509736 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I.7) -URI http://asc.fasb.org/extlink&oid=6889476&loc=d3e330036-122817 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 6 -Section I -Paragraph Question 1-7 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 45 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 + Details
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