XML 38 R78.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes - Summary of Changes in Gross Unrecognized Tax Benefits (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]      
Balance, beginning of year $ 279 $ 252 $ 257
Additions based on tax positions related to current year 35 68 14
(Reductions)/additions based on tax positions of prior years (44) (31) 13
Settlements (24) (10) (12)
Statute expirations (7) (5) (16)
Foreign currency translation (1) 5 (4)
Balance, ending of year $ 238 $ 279 $ 252