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Shareholders' Equity (Tables)
12 Months Ended
Dec. 31, 2015
Equity [Abstract]  
Schedule Of Shareholders Equity Activity [Table Text Block]
The activity in shareholders’ equity during the year ended December 31, 2015 is summarized in the following table (dollars in millions):
 
Common Stock /
Additional Paid-In
Capital
 
Accumulated Deficit /
Other Comprehensive
Loss
 
Total
Beginning balance, December 31, 2014
$
7,353

 
$
(1,978
)
 
$
5,375

Net income
—

 
268

 
268

Net change from available-for-sale securities
—

 
(108
)
 
(108
)
Net change from cash flow hedging instruments
—

 
261

 
261

Other(1) 
6

 
(3
)
 
3

Ending balance, December 31, 2015
$
7,359

 
$
(1,560
)
 
$
5,799

 
(1)
Other includes employee share-based compensation, conversions of convertible debentures, repurchase of common stock, and changes in accumulated other comprehensive loss from foreign currency translation.
Schedule of Accumulated Other Comprehensive Loss
The following tables present after-tax changes in each component of accumulated other comprehensive loss for the years ended December 31, 2015, 2014 and 2013 (dollars in millions):
 
Available-for-sale
Securities
 
Cash Flow 
Hedging
Instruments
 
Foreign 
Currency
Translation
 
Total
Beginning balance, December 31, 2014
$
7

 
$
(261
)
 
$
5

 
$
(249
)
Other comprehensive loss before reclassifications
(84
)
 
(10
)
 
(3
)
 
(97
)
Amounts reclassified from accumulated other comprehensive loss
(24
)
 
271

 
—

 
247

Net change
(108
)
 
261

 
(3
)
 
150

Ending balance, December 31, 2015
$
(101
)
 
$
—

 
$
2

 
$
(99
)
 
Available-for-sale
Securities
 
Cash Flow 
Hedging
Instruments
 
Foreign 
Currency
Translation
 
Total
Beginning balance, December 31, 2013
$
(160
)
 
$
(298
)
 
$
5

 
$
(453
)
Other comprehensive income (loss) before reclassifications
193

 
(39
)
 
—

 
154

Amounts reclassified from accumulated other comprehensive loss
(26
)
 
76

 
—

 
50

Net change
167

 
37

 
—

 
204

Ending balance, December 31, 2014
$
7

 
$
(261
)
 
$
5

 
$
(249
)
 
Available-for-sale
Securities
 
Cash Flow
Hedging
Instruments
 
Foreign
Currency
Translation
 
Total
Beginning balance, December 31, 2012
$
137

 
$
(452
)
 
$
5

 
$
(310
)
Other comprehensive income (loss) before reclassifications
(260
)
 
67

 
—

 
(193
)
Amounts reclassified from accumulated other comprehensive loss
(37
)
 
87

 
—

 
50

Net change
(297
)
 
154

 
—

 
(143
)
Ending balance, December 31, 2013
$
(160
)
 
$
(298
)
 
$
5

 
$
(453
)

Reclassification out of Accumulated Other Comprehensive Loss
The following table presents the income statement line items impacted by reclassifications out of accumulated other comprehensive loss for the years ended December 31, 2015, 2014 and 2013 (dollars in millions):
Accumulated Other Comprehensive Loss Components
Amounts Reclassified from Accumulated Other Comprehensive Loss
 
Affected Line Items in the Consolidated Statement of Income
 
Year Ended December 31,
 
 
 
2015
 
2014
 
2013
 
 
Available-for-sale securities:
 
 
 
 
 
 
 
 
$
39

 
$
42

 
$
60

 
Gains (losses) on securities and other
 
(15
)
 
(16
)
 
(23
)
 
Tax expense
 
$
24

 
$
26

 
$
37

 
Reclassification into earnings, net
Cash flow hedging instruments:
 
 
 
 
 
 
 
 
$
(370
)
 
$
—

 
$
—

 
Gains (losses) on securities and other
 
—

 
—

 
8

 
Operating interest income
 
(69
)
 
(125
)
 
(147
)
 
Operating interest expense
 
(439
)
 
(125
)
 
(139
)
 
Reclassification into earnings, before tax
 
168

 
49

 
52

 
Tax benefit
 
$
(271
)
 
$
(76
)
 
$
(87
)
 
Reclassification into earnings, net