XML 54 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Provision (Benefit) for Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Current :        
Federal $ (24) $ (61) $ 113 $ (72)
State (1) 1 4 3
Foreign 3 (1) 5 1
Total (22) (61) 122 (68)
Deferred:        
Federal 95 130 (1) 212
State 6 19 5 32
Foreign 5 14 9 22
Total 106 163 13 266
Provision (benefit) for income taxes 84 102 135 198
Income Tax Contingency [Line Items]        
Deferred provision due to change in tax law   10    
Current income tax liabilities associated with undistributed earnings of foreign operations $ 80   $ 80