|
Income Taxes - Provision for Income Taxes (Detail) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
|
Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
|
| Current | |||
| US Federal | $ (2) | ||
| US State | 2 | (2) | |
| Non-US | (21) | (17) | (23) |
| Total | (19) | (21) | (23) |
| Deferred | |||
| US Federal | 3 | (3) | (3) |
| Non-US | (2) | (1) | |
| Total | 1 | (4) | (3) |
| Non-current | |||
| Liabilities for uncertain tax positions | (2) | 2 | (3) |
| Provision for income taxes | $ (20) | $ (23) | $ (29) |