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INCOME TAXES - U.S. State and Local Operating Loss and Credit Carryforwards (Detail) (USD $)
In Millions, unless otherwise specified |
Dec. 31, 2013
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Dec. 31, 2012
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| Income Tax Disclosure [Abstract] | ||
| U.S. state and local operating loss carryforwards | $ 546 | $ 608 |
| U.S. state and local credit carryforwards | $ 42 | $ 61 |
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carryforwards which have been reduced by a valuation allowance. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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