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Condensed Combined Statement of Equity (USD $)
In Millions |
Parent's investment [Member]
|
Accumulated Other Comprehensive Income (Loss) [Member]
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Retained Earnings [Member]
|
Noncontrolling Interest [Member]
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Total
|
|---|---|---|---|---|---|
| Balance at beginning of the period at Dec. 31, 2013 | $ 226 | $ 982 | $ 4,373 | $ 5,581 | |
| Net earnings (loss) | 1 | 39 | 40 | ||
| Other comprehensive earnings (loss) | 3 | 13 | 16 | ||
| Stock compensation | 8 | 29 | 37 | ||
| Stock Issued During Period, Value, Stock Options Exercised | 2 | 2 | |||
| Minimum withholding taxes on net share settlements of stock based compensation | (23) | (23) | |||
| Excess tax benefits on stock‑based compensation | 3 | 11 | 14 | ||
| Shares issued by subsidiary | (7) | 7 | |||
| Balance at end of the period at Jun. 30, 2014 | $ 209 | $ 3 | $ 983 | $ 4,472 | $ 5,667 |
| X | ||||||||||
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- Definition
The amount of adjustment to stockholders' equity associated with an employee's income tax withholding obligation as part of a net-share settlement of a share-based award. No definition available.
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| X | ||||||||||
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- Definition
This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of increase in additional paid in capital (APIC) resulting from a tax benefit associated with share-based compensation plan other than an employee stock ownership plan (ESOP). Includes, but is not limited to, excess tax benefit. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of increase in noncontrolling interest from subsidiary issuance of equity interests to noncontrolling interest holders. No definition available.
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| X | ||||||||||
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- Definition
Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Value of stock issued as a result of the exercise of stock options. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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