XML 56 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Earnings Per Share - Computation of Basic and Diluted Earnings Per Share (Detail) (USD $)
In Millions, except Share data, unless otherwise specified
 3 Months Ended 6 Months Ended
Jun. 30, 2014
Mar. 31, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Numerator for basic and diluted net income per share attributable to the Company's stockholders:          
Net income attributable to the Company $ 27 $ 41 $ 33 $ 68 $ 74
Denominator for basic net income per share attributable to the Company's stockholders:          
Weighted average common shares outstanding 107,053,082   107,053,031 107,053,058 107,053,031
Effect of dilutive securities:          
Dilutive effect of stock based compensation 497,263   415,837 456,550 415,837
Denominator for diluted net income per share attributable to the Company's stockholders: 107,550,345   107,468,868 107,509,608 107,468,868
Basic $ 0.25   $ 0.31 $ 0.64 $ 0.69
Diluted $ 0.25   $ 0.31 $ 0.63 $ 0.69