XML 38 R71.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Operating Loss and Tax Credit Carryforwards, United States, By Expiration Dates (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
2014 through 2018 [Member]
 
Operating Loss and Tax Credit Carry Forward [Line Items]  
United States federal income tax loss carryforwards $ 1
United States federal income tax credit carryforwards 3
2019 through 2023 [Member]
 
Operating Loss and Tax Credit Carry Forward [Line Items]  
United States federal income tax loss carryforwards 0
United States federal income tax credit carryforwards 70
2024 through 2028 [Member]
 
Operating Loss and Tax Credit Carry Forward [Line Items]  
United States federal income tax loss carryforwards 0
United States federal income tax credit carryforwards 0
2029 through 2033 [Member]
 
Operating Loss and Tax Credit Carry Forward [Line Items]  
United States federal income tax loss carryforwards 0
United States federal income tax credit carryforwards 69
Not subject to expiration [Member]
 
Operating Loss and Tax Credit Carry Forward [Line Items]  
United States federal income tax loss carryforwards 0
United States federal income tax credit carryforwards 19
Valuation allowance [Member]
 
Operating Loss and Tax Credit Carry Forward [Line Items]  
United States federal income tax loss carryforwards 0
United States federal income tax credit carryforwards $ (51)