XML 36 R86.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Income Taxes - Components of Income Tax Provision (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Current                    
Federal               $ (22) $ (5) $ (19)
State and local               (3) 5 3
Total current provision (benefit)               (25) 0 (16)
Deferred                    
Federal               (319) 4 (74)
State and local               (32) 2 (35)
Total deferred provision (benefit)               (351) 6 (109)
Total provision (benefit) for income taxes $ (111) $ (157) $ (1) $ 9 $ (6) $ 4 $ (1) $ (376) $ 6 $ (125)