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INCOME TAXES (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
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Sep. 30, 2014
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Sep. 30, 2013
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Sep. 30, 2014
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Sep. 30, 2013
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| INCOME TAXES | Ìý | Ìý | Ìý | Ìý |
| Income tax expense | $ (40) | $ 81 | $ 39 | $ 105 |
| Benefit of U.S. foreign tax credits | 94 | Ìý | Ìý | Ìý |
| Decrease in valuation allowance due to restructuring | Ìý | Ìý | 7 | Ìý |
| Income tax expense without foreign tax credits | Ìý | Ìý | 133 | Ìý |
| Effective tax rate (as a percent) | Ìý | Ìý | 35.00% | Ìý |
| Net increase in unrecognized tax benefits with a corresponding income tax expense | Ìý | Ìý | 4 | 4 |
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Luxembourg
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Ìý | Ìý | Ìý | Ìý |
| INCOME TAXES | Ìý | Ìý | Ìý | Ìý |
| Change in valuation allowance | Ìý | Ìý | 8 | 7 |
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Italy
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Ìý | Ìý | Ìý | Ìý |
| INCOME TAXES | Ìý | Ìý | Ìý | Ìý |
| Change in valuation allowance | Ìý | Ìý | 1 | Ìý |
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ÀÖÌìÌÃfun88(ÖйúÇø)¹Ù·½ÍøÕ¾ International
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Ìý | Ìý | Ìý | Ìý |
| INCOME TAXES | Ìý | Ìý | Ìý | Ìý |
| Income tax expense | (51) | 80 | 29 | 106 |
| Benefit of U.S. foreign tax credits | 105 | Ìý | Ìý | Ìý |
| Income tax expense without foreign tax credits | Ìý | Ìý | $ 134 | Ìý |
| Effective tax rate (as a percent) | Ìý | Ìý | 35.00% | Ìý |
| X | ||||||||||
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- Definition
Represents the increases or decreases in allowances and reserves resulted from increase (decrease) in deferred tax assets due to restructuring with an offsetting (decrease) increase to valuation allowances. No definition available.
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Represents the amount of income tax benefits before benefit of US foreign tax credits. No definition available.
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| X | ||||||||||
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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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
Amount 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 net amount of all increases and decreases in unrecognized tax benefits for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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