XML 135 R117.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment And Geographic Information (Information Concerning Principal Geographic Areas) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Revenues from External Customers and Long-Lived Assets [Line Items]        
Total net revenue (loss) $ 1,264 $ 1,108 $ 3,637 $ 3,164
Income (loss) from continuing operations before income tax expense 420 205 1,059 282
Net income (loss) 423 91 973 257
Foreign [Member]
       
Revenues from External Customers and Long-Lived Assets [Line Items]        
Total net revenue (loss) 31 42 97 129
Income (loss) from continuing operations before income tax expense 6 27 36 29
Net income (loss) 39 78 147 1,563
Canada [Member]
       
Revenues from External Customers and Long-Lived Assets [Line Items]        
Total net revenue (loss) 31 40 95 136
Income (loss) from continuing operations before income tax expense 7 14 36 42
Net income (loss) 9 13 55 1,256
Europe [Member]
       
Revenues from External Customers and Long-Lived Assets [Line Items]        
Total net revenue (loss) 0 2 2 (8)
Income (loss) from continuing operations before income tax expense (1) 1 0 (18)
Net income (loss) 1 4 5 (82)
Latin America [Member]
       
Revenues from External Customers and Long-Lived Assets [Line Items]        
Total net revenue (loss) 0 0 0 0
Income (loss) from continuing operations before income tax expense 0 12 0 7
Net income (loss) 0 26 (8) 300
Asia-Pacific [Member]
       
Revenues from External Customers and Long-Lived Assets [Line Items]        
Total net revenue (loss) 0 0 0 1
Income (loss) from continuing operations before income tax expense 0 0 0 (2)
Net income (loss) 29 35 95 89
Domestic [Member]
       
Revenues from External Customers and Long-Lived Assets [Line Items]        
Total net revenue (loss) 1,233 1,066 3,540 3,035
Income (loss) from continuing operations before income tax expense 414 178 1,023 253
Net income (loss) 384 13 826 (1,306)
Amortization of Debt Discount (Premium) $ 51 $ 67 $ 149 $ 191