XML 114 R58.htm IDEA: XBRL DOCUMENT v2.4.1.9
Provision for Income Taxes Tax Provison (Benefit) Table (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Current :      
Federal $ (9)us-gaap_CurrentFederalTaxExpenseBenefit $ (17)us-gaap_CurrentFederalTaxExpenseBenefit $ 91us-gaap_CurrentFederalTaxExpenseBenefit
State 2us-gaap_CurrentStateAndLocalTaxExpenseBenefit 7us-gaap_CurrentStateAndLocalTaxExpenseBenefit 17us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Foreign 10us-gaap_CurrentForeignTaxExpenseBenefit (13)us-gaap_CurrentForeignTaxExpenseBenefit 40us-gaap_CurrentForeignTaxExpenseBenefit
Total 3us-gaap_CurrentIncomeTaxExpenseBenefit (23)us-gaap_CurrentIncomeTaxExpenseBenefit 148us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred:      
Federal 1,108us-gaap_DeferredFederalIncomeTaxExpenseBenefit 348us-gaap_DeferredFederalIncomeTaxExpenseBenefit 220us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State 119us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 40us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (13)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Foreign 19us-gaap_DeferredForeignIncomeTaxExpenseBenefit 36us-gaap_DeferredForeignIncomeTaxExpenseBenefit 5us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Total 1,246us-gaap_DeferredIncomeTaxExpenseBenefit 424us-gaap_DeferredIncomeTaxExpenseBenefit 212us-gaap_DeferredIncomeTaxExpenseBenefit
Provision (benefit) for income taxes $ 1,249us-gaap_IncomeTaxExpenseBenefit $ 401us-gaap_IncomeTaxExpenseBenefit $ 360us-gaap_IncomeTaxExpenseBenefit