XML 62 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Tax Expense (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Schedule Of Income Tax [Line Items]      
Federal - Current $ 78 $ 50 $ 26
State and local - Current 10 9 3
Foreign - Current 26 23 29
Federal - Deferred 18 72 64
State and local - Deferred 2 7 8
Foreign - Deferred (3) (2) (2)
Total income tax expense $ 131 $ 159 $ 128