XML 53 R108.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule Of Net Operating Loss Carryforwards And Tax Credit Carryforwards) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards $ 200
Tax credit carryforwards 109
Change in valuation allowance 1
Federal [Member]
 
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 173 [1]
Tax credit carryforwards 86 [2]
Net operating loss carryforward, expiration period start 2028
Tax credit carryforward, expiration period start Jan. 01, 2029
State [Member]
 
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 27 [3]
Tax credit carryforwards 25 [4]
Tax Credit Carryforward, Valuation Allowance $ (2) [5]
Net operating loss carryforward, expiration period start 2017
Tax credit carryforward, expiration period start Jan. 01, 2013
[1] These will begin to expire in 2028.
[2] These will begin to expire in 2029.
[3] These will begin to expire in 2017.
[4] These will begin to expire in 2013.
[5] This balance increased by $1 million during 2012.