XML 28 R57.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details 2) (USD $)
12 Months Ended
Dec. 31, 2014
Unrecognized tax benefits  
Balance at end of year $ 11,000,000us-gaap_UnrecognizedTaxBenefits
Unrecognized tax benefits impacting effective tax rate 11,000,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
Impact to the effective tax rate 0ar_ImpactToEffectiveTaxRate
Interest or penalties that have been accrued on unrecognized tax benefits 800,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
U.S Federal  
Income Taxes  
Net operating loss carryforward 1,100,000,000us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
State  
Income Taxes  
Net operating loss carryforward $ 1,000,000,000us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember