XML 51 R141.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Segment Information - Net Revenues (Detail) (USD $) In Millions, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Net revenues | $ 8,082 | $ 8,493 | $ 9,735
The Netherlands [Member] |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Net revenues | 1,860 | 1,524 | 1,928
France [Member] |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Net revenues | 289 | 189 | 172
Italy [Member] |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Net revenues | 78 | 131 | 157
USA [Member] |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Net revenues | 1,041 | 1,014 | 1,120
Singapore [Member] |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Net revenues | 3,860 | 3,784 | 4,945
Japan [Member] |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Net revenues | 420 | 418 | 497
Other Countries [Member] |  |  |
Revenues from External Customers and Long-Lived Assets [Line Items] |  |  |
Net revenues | $ 534 | $ 1,433 | $ 916

X
- Details
Name: | us-gaap_RevenuesFromExternalCustomersAndLongLivedAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
Name: | us-gaap_SalesRevenueNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration