XML 79 R65.htm IDEA: XBRL DOCUMENT v3.4.0.3
Income Taxes (Schedule Of Effective Income Tax Rate Reconciliation) (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Income Taxes [Abstract]    
Total income tax benefit $ (217) $ (2,035)
U.S. statutory income tax rate (35.00%) (35.00%)
Deferred tax asset valuation allowance 22.00% 0.00%
Non-deductible goodwill impairment 8.00% 0.00%
Taxation on Canadian operations 2.00% 0.00%
State income taxes (1.00%) (1.00%)
Other (2.00%) 0.00%
Effective income tax rate (6.00%) (36.00%)