XML 65 R72.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Income Tax Loss and Tax Credit Carryforwards, State and Local, Net of Federal Tax Effect, By Expiration Dates (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
2014 through 2018 [Member]
 
Income Tax Loss and Tax Credit Carryforwards, State and Local, Net of Federal Tax Effect [Line Items]  
United States state and local assets for income tax loss carryforwards - net of federal tax effect $ 4
United States and local income tax credit carryforward - net of federal tax effect 11
2019 through 2023 [Member]
 
Income Tax Loss and Tax Credit Carryforwards, State and Local, Net of Federal Tax Effect [Line Items]  
United States state and local assets for income tax loss carryforwards - net of federal tax effect 15
United States and local income tax credit carryforward - net of federal tax effect 9
2024 through 2028 [Member]
 
Income Tax Loss and Tax Credit Carryforwards, State and Local, Net of Federal Tax Effect [Line Items]  
United States state and local assets for income tax loss carryforwards - net of federal tax effect 13
United States and local income tax credit carryforward - net of federal tax effect 7
2029 through 2033 [Member]
 
Income Tax Loss and Tax Credit Carryforwards, State and Local, Net of Federal Tax Effect [Line Items]  
United States state and local assets for income tax loss carryforwards - net of federal tax effect 5
United States and local income tax credit carryforward - net of federal tax effect 3
Not subject to expiration [Member]
 
Income Tax Loss and Tax Credit Carryforwards, State and Local, Net of Federal Tax Effect [Line Items]  
United States state and local assets for income tax loss carryforwards - net of federal tax effect 0
United States and local income tax credit carryforward - net of federal tax effect 6
Valuation allowance [Member]
 
Income Tax Loss and Tax Credit Carryforwards, State and Local, Net of Federal Tax Effect [Line Items]  
United States state and local assets for income tax loss carryforwards - net of federal tax effect (15)
United States and local income tax credit carryforward - net of federal tax effect $ (16)