XML 17 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Tables)
 9 Months Ended
Sep. 30, 2012
Income Taxes Disclosure [Abstract]  
Income tax provision
The income tax provision consisted of the following:
 
Three months ended September 30,
 
Nine months ended September 30,
(In millions except otherwise noted)
2012
 
2011
 
2012
 
2011
Loss before income taxes
$
(105
)
 
$
(135
)
 
$
(185
)
 
$
(509
)
Income tax benefit
(113
)
 
(80
)
 
(246
)
 
(815
)
Effective tax rate
107.6
%
 
59.3
%
 
133.0
%
 
160.1
%