XML 155 R117.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Tax - Differences in Income Taxes Computed at Netherlands Statutory Rate and Effective Income Tax Rate (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]      
Income tax benefit (expense) computed at statutory rate $ (26)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 148us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 534us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
Non-deductible and non-taxable permanent differences, net 8us-gaap_IncomeTaxReconciliationNondeductibleExpense (2)us-gaap_IncomeTaxReconciliationNondeductibleExpense (81)us-gaap_IncomeTaxReconciliationNondeductibleExpense
Income (loss) on equity-method investments (11)us-gaap_IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary (31)us-gaap_IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary (6)us-gaap_IncomeTaxReconciliationEquityInEarningsLossesOfUnconsolidatedSubsidiary
Valuation allowance adjustments 26us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance (83)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance (197)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Current year credits 53stm_IncomeTaxReconciliationCurrentTaxCredits 60stm_IncomeTaxReconciliationCurrentTaxCredits 77stm_IncomeTaxReconciliationCurrentTaxCredits
Other tax and credits 8us-gaap_IncomeTaxReconciliationTaxCreditsOther (42)us-gaap_IncomeTaxReconciliationTaxCreditsOther (17)us-gaap_IncomeTaxReconciliationTaxCreditsOther
Benefits from tax holidays 65us-gaap_IncomeTaxReconciliationTaxHolidays 18us-gaap_IncomeTaxReconciliationTaxHolidays 38us-gaap_IncomeTaxReconciliationTaxHolidays
Net impact of changes to uncertain tax positions (92)stm_IncomeTaxReconciliationImpactOfUncertainTaxPositions (33)stm_IncomeTaxReconciliationImpactOfUncertainTaxPositions (83)stm_IncomeTaxReconciliationImpactOfUncertainTaxPositions
Earnings of subsidiaries taxed at different rates (8)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential (72)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential (316)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential
Income tax benefit (expense) $ 23us-gaap_IncomeTaxExpenseBenefit $ (37)us-gaap_IncomeTaxExpenseBenefit $ (51)us-gaap_IncomeTaxExpenseBenefit