|
Income Taxes - Deferred Income Tax Assets and Liabilities (Detail) (USD $)
In Millions, unless otherwise specified |
Dec. 31, 2013
|
Dec. 31, 2012
|
|---|---|---|
| Deferred tax assets: | ||
| Accrued liabilities and deferred income | $ 17 | $ 12 |
| Allowance for doubtful accounts | 4 | 3 |
| NOL and tax credit carry forwards | 293 | 202 |
| Pension liability | 24 | 62 |
| Other assets | 21 | 33 |
| Less: Valuation allowance | (345) | (302) |
| Total deferred tax assets | 14 | 10 |
| Netted against deferred tax liabilities | (8) | (2) |
| Deferred tax assets recognized on the balance sheet | 6 | 8 |
| Deferred tax liabilities: | ||
| Accumulated depreciation and amortization | (44) | (41) |
| Other | (6) | (6) |
| Total deferred tax liabilities | (50) | (47) |
| Netted against deferred tax assets | 8 | 2 |
| Deferred tax liabilities recognized on the balance sheet | (42) | (45) |
| Net deferred tax liability | $ (36) | $ (37) |