Annual report pursuant to Section 13 and 15(d)

INCOME TAXES - Summarized Activity Related to Unrecognized Tax Benefits (Detail)

v2.4.0.8
INCOME TAXES - Summarized Activity Related to Unrecognized Tax Benefits (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Tax
     
Reconciliation of Unrecognized Tax Benefits [Roll Forward]      
Beginning Balance $ 232 $ 252 $ 284
Additions for tax positions of the current year 15 13 13
Additions for tax positions of prior years 20 7 17
Reductions for tax positions of prior years for:      
Changes based on facts and circumstances (67) (22) (50)
Settlements during the period (8) (3) (11)
Lapses of applicable statute of limitations (1) (15) (1)
Ending Balance 191 232 252
Interest
     
Reconciliation of Unrecognized Tax Benefits [Roll Forward]      
Beginning Balance 53 73 95
Additions for tax positions of the current year 0 0 0
Additions for tax positions of prior years 9 9 6
Reductions for tax positions of prior years for:      
Changes based on facts and circumstances (23) (18) (9)
Settlements during the period 1 (7) (19)
Lapses of applicable statute of limitations 0 (4) 0
Ending Balance 40 53 73
Penalties
     
Reconciliation of Unrecognized Tax Benefits [Roll Forward]      
Beginning Balance 4 3 7
Additions for tax positions of the current year 0 0 0
Additions for tax positions of prior years 2 1 0
Reductions for tax positions of prior years for:      
Changes based on facts and circumstances (1) 0 (2)
Settlements during the period 0 0 (1)
Lapses of applicable statute of limitations (1) 0 (1)
Ending Balance $ 4 $ 4 $ 3