XML 58 R75.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]    
Tax benefit of loss carryforwards $ 712us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration $ 610us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
Liabilities currently not deductible for tax 238mga_DeferredTaxAssetsOtherLiabilities 342mga_DeferredTaxAssetsOtherLiabilities
Tax credit carryforwards 25us-gaap_DeferredTaxAssetsTaxCreditCarryforwards 34us-gaap_DeferredTaxAssetsTaxCreditCarryforwards
Unrealized loss on cash flow hedges and retirement liabilities 120us-gaap_DeferredTaxAssetsHedgingTransactions 39us-gaap_DeferredTaxAssetsHedgingTransactions
Others 11us-gaap_DeferredTaxAssetsOther 11us-gaap_DeferredTaxAssetsOther
Deferred tax assets, Gross, Total 1,106us-gaap_DeferredTaxAssetsGross 1,036us-gaap_DeferredTaxAssetsGross
Valuation allowance against tax benefit of loss carryforwards (663)us-gaap_DeferredTaxAssetsValuationAllowance (528)us-gaap_DeferredTaxAssetsValuationAllowance
Other valuation allowance (79)mga_DeferredTaxAssetsValuationAllowanceOther (111)mga_DeferredTaxAssetsValuationAllowanceOther
Deferred tax assets, Net, Total 364us-gaap_DeferredTaxAssetsNet 397us-gaap_DeferredTaxAssetsNet
Tax depreciation in excess of book depreciation 208us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment 170us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Other assets book value in excess of tax value   15mga_DeferredTaxLiabilitiesOtherAssetsBookValueInExcessOfTaxValue
Tax on undistributed foreign earnings 7us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings 5us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings
Unrealized gain on cash flow hedges and retirement liabilities 9us-gaap_DeferredTaxLiabilitiesDerivatives 21us-gaap_DeferredTaxLiabilitiesDerivatives
Deferred tax liabilities, Total 224us-gaap_DeferredTaxLiabilities 211us-gaap_DeferredTaxLiabilities
Net deferred tax assets $ 140us-gaap_DeferredTaxAssetsLiabilitiesNet $ 186us-gaap_DeferredTaxAssetsLiabilitiesNet