XML 38 R121.htm IDEA: XBRL DOCUMENT v2.4.1.9
INCOME TAXES - Domestic and Foreign Earnings (Loss) From Continuing Operations Before Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Domestic earnings                 $ 970us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $ 198us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $ 333us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
Foreign earnings (loss)                 43us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign 122us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign (11)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
Earnings from continuing operations before income taxes $ 214us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $ 237us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $ 328us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $ 234us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $ (252)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $ 170us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $ 221us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $ 181us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $ 1,013us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $ 320us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $ 322us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest