XML 36 R73.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Effective Income Tax Rate) (Details) (USD $)
In Millions, unless otherwise specified
6 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jul. 10, 2013
Dec. 31, 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]
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     $ 33 $ 3 $ 8 $ 635 $ 212 $ (155) $ 1,460   $ 923
State income taxes, net of federal income tax effect     (4) 0 0 47 16 (18) 137   80
State law changes, net of federal income tax effect 0   5 0 0 10 0   (5)   (38)
Reduction (increase) in liability for unrecognized tax benefits     0 0 0 2 0 (7) 38   (1)
Tax expense related to equity awards     0 0 0 0 0 0 (15)   (13)
Change in valuation allowance     (82) 0 (4) (708) (265) (1,410) (1,756)   (1,221)
Other, net     (8) (4) (8) (31) (1) (11) (13)   16
Total income tax expense $ (1,600)   $ (56) $ (1) $ (4) $ (45) $ (38) $ (1,601) $ (154) $ (154) $ (254)
Effective income tax rate     58.90% 12.50% 17.40% (2.50%) 6.30% 361.40% (3.70%)   9.60%