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Income Taxes - Additional Information (Detail) (USD $)
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3 Months Ended | 6 Months Ended | |
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Jun. 30, 2012
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Jun. 30, 2012
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Dec. 31, 2011
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| Income Taxes [Line Items] | |||
| Net deferred tax asset | $ 1,000,000,000 | $ 1,000,000,000 | $ 1,300,000,000 |
| Valuation allowance | 59,000,000 | 59,000,000 | 32,000,000 |
| Valuation allowance increased during the period | 27,000,000 | 27,000,000 | |
| Unrecognized tax benefits (UTBs) | 56,000,000 | 56,000,000 | 39,000,000 |
| UTBs that would reduce the effective tax rate, if recognized | $ 40,000,000 | $ 40,000,000 | $ 25,000,000 |
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- Details
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- Definition
Increase Decrease In Valuation Allowance No definition available.
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- Definition
For entities that net deferred tax assets and tax liabilities, represents the unclassified net amount of deferred tax assets and liabilities as of the balance sheet date, which result from applying the applicable enacted tax rate to net temporary differences and carryforwards pertaining to assets or liabilities. A temporary difference is a difference between the tax basis of an asset or liability and its carrying amount in the financial statements prepared in accordance with generally accepted accounting principles that will reverse in ensuing periods. 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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- Definition
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of the valuation allowance recorded as of the balance sheet date pertaining to the specified deferred tax asset for which an assessment was made that it is more likely than not that all or a portion of such deferred tax asset will not be realized through related deductions on future tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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