XML 63 R111.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accumulated Other Comprehensive (Loss) Income - Summary of Income Tax Benefit to Component of Other Comprehensive Income (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Equity [Abstract]      
Balance, beginning of year $ 4mga_AccumulatedOtherComprehensiveIncomeLossIncomeTaxObligationNettedInAccumulatedNetUnrealizedGainLossOnCashFlowHedges $ (13)mga_AccumulatedOtherComprehensiveIncomeLossIncomeTaxObligationNettedInAccumulatedNetUnrealizedGainLossOnCashFlowHedges $ 12mga_AccumulatedOtherComprehensiveIncomeLossIncomeTaxObligationNettedInAccumulatedNetUnrealizedGainLossOnCashFlowHedges
Net unrealized loss (gain) 41mga_AccumulatedOtherComprehensiveIncomeLossIncomeTaxNettedInAccumulatedNetUnrealizedGainLossOnCashFlowHedgesNetUnrealizedGainLoss 11mga_AccumulatedOtherComprehensiveIncomeLossIncomeTaxNettedInAccumulatedNetUnrealizedGainLossOnCashFlowHedgesNetUnrealizedGainLoss (30)mga_AccumulatedOtherComprehensiveIncomeLossIncomeTaxNettedInAccumulatedNetUnrealizedGainLossOnCashFlowHedgesNetUnrealizedGainLoss
Reclassification of net (loss) gain to net income (1)mga_AccumulatedOtherComprehensiveIncomeLossIncomeTaxNettedInAccumulatedNetUnrealizedGainLossOnCashFlowHedgesReclassificationOfNetGainToNetIncome 6mga_AccumulatedOtherComprehensiveIncomeLossIncomeTaxNettedInAccumulatedNetUnrealizedGainLossOnCashFlowHedgesReclassificationOfNetGainToNetIncome 5mga_AccumulatedOtherComprehensiveIncomeLossIncomeTaxNettedInAccumulatedNetUnrealizedGainLossOnCashFlowHedgesReclassificationOfNetGainToNetIncome
Balance, end of year 44mga_AccumulatedOtherComprehensiveIncomeLossIncomeTaxObligationNettedInAccumulatedNetUnrealizedGainLossOnCashFlowHedges 4mga_AccumulatedOtherComprehensiveIncomeLossIncomeTaxObligationNettedInAccumulatedNetUnrealizedGainLossOnCashFlowHedges (13)mga_AccumulatedOtherComprehensiveIncomeLossIncomeTaxObligationNettedInAccumulatedNetUnrealizedGainLossOnCashFlowHedges
Balance, beginning of year 14mga_AccumulatedOtherComprehensiveIncomeIncomeTaxBenefitLossNettedInAccumulatedNetUnrealizedGainLossOnOtherLongTermLiabilities 36mga_AccumulatedOtherComprehensiveIncomeIncomeTaxBenefitLossNettedInAccumulatedNetUnrealizedGainLossOnOtherLongTermLiabilities 24mga_AccumulatedOtherComprehensiveIncomeIncomeTaxBenefitLossNettedInAccumulatedNetUnrealizedGainLossOnOtherLongTermLiabilities
Net unrealized loss (gain) 23mga_AccumulatedOtherComprehensiveIncomeIncomeTaxBenefitLossNettedInAccumulatedNetUnrealizedGainLossOnOtherLongTermLiabilitiesNetUnrecognizedGainLoss (21)mga_AccumulatedOtherComprehensiveIncomeIncomeTaxBenefitLossNettedInAccumulatedNetUnrealizedGainLossOnOtherLongTermLiabilitiesNetUnrecognizedGainLoss 15mga_AccumulatedOtherComprehensiveIncomeIncomeTaxBenefitLossNettedInAccumulatedNetUnrealizedGainLossOnOtherLongTermLiabilitiesNetUnrecognizedGainLoss
Reclassification of net loss to net income (1)mga_AccumulatedOtherComprehensiveIncomeIncomeTaxBenefitLossNettedInAccumulatedNetUnrealizedGainLossOnOtherLongTermLiabilitiesReclassificationOfNetGainLossToNetIncome (1)mga_AccumulatedOtherComprehensiveIncomeIncomeTaxBenefitLossNettedInAccumulatedNetUnrealizedGainLossOnOtherLongTermLiabilitiesReclassificationOfNetGainLossToNetIncome (3)mga_AccumulatedOtherComprehensiveIncomeIncomeTaxBenefitLossNettedInAccumulatedNetUnrealizedGainLossOnOtherLongTermLiabilitiesReclassificationOfNetGainLossToNetIncome
Balance, end of year 36mga_AccumulatedOtherComprehensiveIncomeIncomeTaxBenefitLossNettedInAccumulatedNetUnrealizedGainLossOnOtherLongTermLiabilities 14mga_AccumulatedOtherComprehensiveIncomeIncomeTaxBenefitLossNettedInAccumulatedNetUnrealizedGainLossOnOtherLongTermLiabilities 36mga_AccumulatedOtherComprehensiveIncomeIncomeTaxBenefitLossNettedInAccumulatedNetUnrealizedGainLossOnOtherLongTermLiabilities
Total income tax benefit $ 80us-gaap_OtherComprehensiveIncomeLossTax $ 18us-gaap_OtherComprehensiveIncomeLossTax $ 23us-gaap_OtherComprehensiveIncomeLossTax