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Income Taxes - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 12 Months Ended | |||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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Dec. 31, 2012
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Sep. 30, 2012
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Jun. 30, 2012
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Mar. 31, 2012
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Dec. 31, 2011
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Sep. 30, 2011
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Jun. 30, 2011
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Mar. 31, 2011
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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| Income Taxes [Line Items] | |||||||||||||||||||||
| Provision for income taxes | $ 86 | [1] | $ 67 | [1] | $ 49 | [1] | $ 89 | [1] | $ 194 | [1] | $ 83 | [1] | $ 109 | [1] | $ 43 | [1] | $ 428 | $ 291 | $ 352 | ||
| Cash taxes paid, net of refunds | 112 | 33 | 75 | ||||||||||||||||||
| Federal statutory rate | 35.00% | 35.00% | 35.00% | ||||||||||||||||||
| Tax credit carryforwards for income tax purposes | 158 | 158 | |||||||||||||||||||
| Tax credit carryforwards for income tax purposes, expiration date | Begin to expire in 2020 | ||||||||||||||||||||
| Tax credit carryforwards for income tax purposes, beginning expiration date | 2020 | ||||||||||||||||||||
| Accrued interest and penalties, net of federal income tax benefit, related to tax contingencies | 25 | 24 | 25 | 24 | |||||||||||||||||
| Interest and penalties, net of federal income tax benefit | 1 | 3 | 4 | ||||||||||||||||||
| Tax examination, additional tax expense including interest and penalties | 1,500 | 1,500 | |||||||||||||||||||
| Description of the status of the tax examination | We are under examination, or may be subject to examination, by the Internal Revenue Service ("IRS") for the calendar year 2005 or thereafter. | ||||||||||||||||||||
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Internal Revenue Service (IRS)
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| Income Taxes [Line Items] | |||||||||||||||||||||
| Net operating Loss Carryforwards | 89 | 89 | |||||||||||||||||||
| Operating loss carryforwards, expiration date | Begin to expire in 2026 | ||||||||||||||||||||
| Operating loss carryforwards, beginning expiration date | 2026 | ||||||||||||||||||||
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Foreign Country
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| Income Taxes [Line Items] | |||||||||||||||||||||
| Net operating Loss Carryforwards | 1,100 | 1,100 | |||||||||||||||||||
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State of Arizona
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| Income Taxes [Line Items] | |||||||||||||||||||||
| Net operating Loss Carryforwards | 606 | 606 | |||||||||||||||||||
| Operating loss carryforwards, expiration date | Begin to expire in 2013 | ||||||||||||||||||||
| Operating loss carryforwards, beginning expiration date | 2013 | ||||||||||||||||||||
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FRANCE
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| Income Taxes [Line Items] | |||||||||||||||||||||
| Tax examination, additional tax expense including interest and penalties | $ 250 | $ 250 | |||||||||||||||||||
| Description of the status of the tax examination | Certain of our subsidiaries are under examination or investigation or may be subject to examination or investigation by the French Tax Administration (FTA) for calendar year 2006 or thereafter. | ||||||||||||||||||||
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