XML 148 R146.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Net Operating Loss Carryforwards Narrative) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
US Federal [Member]  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards $ 28us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
Net operating loss carryforward expiration Dec. 31, 2021
State [Member]  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards 48us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
Valuation allowance offset for State net operating loss carryforwards due to uncertain recoverability 45us-gaap_OperatingLossCarryforwardsValuationAllowance
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
Foreign Tax Authority [Member]  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforwards $ 1,500us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
CHINA  
Operating Loss Carryforwards [Line Items]  
Net operating loss carryforward expiration Dec. 31, 2011