XML 46 R52.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes Liability Related to Uncertain Tax Positions (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]    
Balance at January 1 $ 34us-gaap_UnrecognizedTaxBenefits $ 31us-gaap_UnrecognizedTaxBenefits
Gross increases for prior period tax positions 4us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions 1us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
Gross decreases for prior period tax positions (3)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions (3)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
Gross increases for current period tax positions 4us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions 5us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
Decreases due to the lapse of applicable statute of limitations (3)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations 0us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
Balance at December 31 $ 36us-gaap_UnrecognizedTaxBenefits $ 34us-gaap_UnrecognizedTaxBenefits