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Income Taxes - Provision for Income Taxes Differs from Tax Benefit at US Federal Statutory Rate (Detail) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
|
Dec. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2011
|
|
| Company's provision for income taxes differs from tax benefit at US Federal statutory rate | |||
| Tax benefit at US federal statutory rate of 35% | $ 64 | $ 51 | $ 30 |
| Taxes on non-US operations at alternative rates | (12) | (29) | (55) |
| Liability for uncertain tax positions | (2) | 2 | (3) |
| Change in valuation allowance | (66) | (46) | (1) |
| Non-deductible expenses | (7) | (4) | (5) |
| Adjustment in respect of prior years | 3 | 5 | 3 |
| State taxes | (2) | ||
| Other | 2 | ||
| Provision for income taxes | $ (20) | $ (23) | $ (29) |