XML 34 R57.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Effective Income Tax Rate) (Details) (USD $)
In Millions, unless otherwise specified
6 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 0 Months Ended 3 Months Ended 6 Months Ended 9 Months Ended
Jul. 10, 2013
Sep. 30, 2013
Sep. 30, 2013
Successor [Member]
Sep. 30, 2013
Successor [Member]
Jul. 10, 2013
Predecessor [Member]
Sep. 30, 2012
Predecessor [Member]
Jul. 10, 2013
Predecessor [Member]
Jun. 30, 2012
Predecessor [Member]
Sep. 30, 2012
Predecessor [Member]
Operating Loss Carryforwards [Line Items]                  
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate   35.00%              
Income tax benefit at the federal statutory rate       $ 277     $ (155) $ 1,013  
State income taxes, net of federal income tax effect       35     (15) 104  
Change in valuation allowance       (327)     (1,410) (1,210)  
Other, net       (15)     (21) (17)  
Income tax expense $ (1,600)   $ (90) $ (30) $ (1,508) $ (47) $ (1,601) $ (110) $ (110)
Effective income tax rate       (3.80%)     361.40% (3.80%)