XML 65 R72.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Income Taxes (Unrecognized Tax Benefit Rollforward) (Details) (USD $)
In Millions, unless otherwise specified
6 Months Ended 12 Months Ended
Jul. 10, 2013
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Operating Loss Carryforwards [Line Items]        
Unrecognized tax benefit, predecessor balance acquired in the merger $ 0 $ 182 $ 0 $ 0
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]        
Balance at beginning of period 171 171    
Balance at end of period 182 166 171  
Successor [Member]
       
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]        
Balance at beginning of period 0 0    
Additions based on current year tax positions   10    
Additions based on prior year tax positions   0    
Reductions for prior year tax positions   0    
Reductions for settlements   (23)    
Reductions for lapse of statute of limitations   (3)    
Balance at end of period   166    
Predecessor [Member]
       
Reconciliation of Unrecognized Tax Benefits, Excluding Amounts Pertaining to Examined Tax Returns [Roll Forward]        
Balance at beginning of period 171 171 225 228
Additions based on current year tax positions 4   1 4
Additions based on prior year tax positions 7   1 4
Reductions for prior year tax positions 0   (1) (1)
Reductions for settlements 0   (52) (2)
Reductions for lapse of statute of limitations 0   (3) (8)
Balance at end of period $ 182   $ 171 $ 225