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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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Mar. 31, 2013
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Mar. 31, 2012
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Mar. 31, 2013
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Dec. 31, 2012
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Mar. 31, 2012
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| Income Taxes [Line Items] | |||||
| Provision for income taxes | $ 18 | $ (43) | |||
| Discrete tax benefits | 46 | ||||
| Cash taxes paid, net of refunds | 86 | 19 | 179 | 45 | |
| Tax contingencies, gross unrecognized tax benefits | 314 | 314 | 294 | ||
| Tax examination, additional tax expense including interest and penalties | 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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FRANCE
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| Income Taxes [Line Items] | |||||
| Tax examination, additional tax expense including interest and penalties | $ 250 | $ 250 | |||
| X | ||||||||||
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- Definition
Discrete Income Tax Benefit No definition available.
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- Details
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- Definition
The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
A brief description of status of the tax examination, significant findings to date, and the entity's position with respect to the findings. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The estimated range of reasonably possible losses resulting from an adverse position taken by a taxing authority. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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