XML 67 R72.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Income Taxes (Schedule of Income Tax (Expense) Benefit) (Details) (USD $)
In Millions, unless otherwise specified
6 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jul. 10, 2013
Mar. 31, 2014
Successor [Member]
Mar. 31, 2013
Successor [Member]
Dec. 30, 2012
Successor [Member]
Dec. 31, 2013
Successor [Member]
Mar. 31, 2013
Predecessor [Member]
Jul. 10, 2013
Predecessor [Member]
Jun. 30, 2012
Predecessor [Member]
Dec. 31, 2012
Predecessor [Member]
Dec. 31, 2011
Predecessor [Member]
Current income tax (expense) benefit                    
Federal   $ 0 $ (2) $ (3) $ 1 $ (8) $ 2   $ 34 $ (1)
State   (10) 0 0 (13) (6) (17)   22 (20)
Total current income tax (expense) benefit   (10) (2) (3) (12) (14) (15)   56 (21)
Deferred income tax (expense) benefit                    
Federal   (48) 1 (1) (46) (19) (1,402)   (199) (136)
State   2 0 0 14 (5) (184)   (10) (95)
Total deferred income tax expense   (46) 1 (1) (32) (24) (1,586)   (209) (231)
Foreign income tax expense   0    0 (1) 0 0   (1) (2)
Total income tax expense $ (1,600) $ (56) $ (1) $ (4) $ (45) $ (38) $ (1,601) $ (154) $ (154) $ (254)