XML 26 R127.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment And Geographic Information (Information Concerning Principal Geographic Areas) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total net revenue (loss) $ 1,026 $ 956
Income (loss) from continuing operations before income tax expense (63) 3
Net income (loss) 1,093 310
Foreign [Member]
   
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total net revenue (loss) 40 51
Income (loss) from continuing operations before income tax expense (10) 1
Net income (loss) 1,395 182
Canada [Member]
   
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total net revenue (loss) 49 59
Income (loss) from continuing operations before income tax expense 14 14
Net income (loss) 1,230 83
Europe [Member]
   
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total net revenue (loss) (10) (10)
Income (loss) from continuing operations before income tax expense (18) (10)
Net income (loss) 60 26
Latin America [Member]
   
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total net revenue (loss) 0 1
Income (loss) from continuing operations before income tax expense (4) (3)
Net income (loss) 80 46
Asia-Pacific [Member]
   
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total net revenue (loss) 1 1
Income (loss) from continuing operations before income tax expense (2) 0
Net income (loss) 25 27
Domestic [Member]
   
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total net revenue (loss) 986 905
Income (loss) from continuing operations before income tax expense (53) 2
Net income (loss) (302) 128
Amortization of Debt Discount (Premium) $ 60 $ 111