Effective Income Tax Rate Reconciliation, Change in Unrecognized Tax Benefits

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The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to foreign capital loss.

+ References

No definition available.

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- Definition

Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 235

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-Section S99

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-Subparagraph (SX 210.4-08.(h))

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-Glossary Income Tax Expense (or Benefit)

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-Topic 740

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, attributable to increase (decrease) in the income tax rates.

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Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to equity in earnings (loss) of unconsolidated subsidiaries exempt from income taxes.

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The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations.

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Income Taxes (Schedule of Effective Income Tax Rate Reconciliation) (Details) (USD $) In Millions, unless otherwise specified	3 Months Ended								12 Months Ended
	Dec. 31, 2014	Sep. 30, 2014	Jun. 30, 2014	Mar. 31, 2014	Dec. 31, 2013	Sep. 30, 2013	Jun. 30, 2013	Mar. 31, 2013	Dec. 31, 2014	Dec. 31, 2013	Dec. 31, 2012
Income Tax Disclosure [Abstract]
Income Tax Reconciliation, Income Tax Expense (Benefit), at Federal Statutory Income Tax Rate									$ 436	$ 125	$ 180
Income Tax Reconciliation, Change in Deferred Tax Assets Valuation Allowance									(64)	(154)	(1,022)
Effective Income Tax Rate Reconciliation, Change in Unrecognized Tax Benefits									(63)	(10)	(6)
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount									(39)	(44)	0
Income Tax Reconciliation, Foreign Capital Loss									(10)	(45)	(45)
Income Tax Reconciliation, Equity in Earnings (Losses) of Unconsolidated Subsidiary									31	26	12
Income Tax Reconciliation, State and Local Income Taxes									48	16	(34)
Income Tax Reconciliation, Other Adjustments									(18)	27	59
Income tax expense (benefit) from continuing operations	$ 36us-gaap_IncomeTaxExpenseBenefit	$ 127us-gaap_IncomeTaxExpenseBenefit	$ 64us-gaap_IncomeTaxExpenseBenefit	$ 94us-gaap_IncomeTaxExpenseBenefit	$ (4)us-gaap_IncomeTaxExpenseBenefit	$ 28us-gaap_IncomeTaxExpenseBenefit	$ 40us-gaap_IncomeTaxExpenseBenefit	$ (123)us-gaap_IncomeTaxExpenseBenefit	$ 321us-gaap_IncomeTaxExpenseBenefit	$ (59)us-gaap_IncomeTaxExpenseBenefit	$ (856)us-gaap_IncomeTaxExpenseBenefit