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INCOME TAXES - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | |
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Mar. 31, 2014
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Mar. 31, 2013
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| Other Income Tax Data [Line Items] | ||
| Effective tax rate | 36.00% | 30.40% |
| Income Tax Examination, Liability (Refund) Adjustment from Settlement with Taxing Authority | $ 142 | |
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- Details
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- Definition
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of the additional liability or refund received or expected based on a final settlement with a taxing authority. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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