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Income Tax - Income Tax Benefit (Expense) (Detail) (USD $) In Millions, unless otherwise specified	12 Months Ended
	Dec. 31, 2012	Dec. 31, 2011	Dec. 31, 2010
The Netherlands taxes - current	$ (1)	$ (11)	$ (3)
Foreign taxes - current	(130)	(104)	(53)
Current taxes	(131)	(115)	(56)
The Netherlands taxes - deferred		(2)	(4)
Foreign taxes - deferred	80	(64)	(89)
Income tax benefit (expense)	$ (51)	$ (181)	$ (149)

X

- Definition

The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted federal tax law to the domestic taxable Income or Loss from continuing operations.

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- Definition

The component of income tax expense for the period representing amounts of income taxes paid or payable (or refundable) for the period for all income tax obligations as determined by applying the provisions of relevant enacted tax laws to relevant amounts of taxable Income or Loss from continuing operations.

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