XML 71 R136.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Tax (Narrative - Unrecognized Tax Benefits) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]      
Unrecognized Tax Benefits that Would Impact Effective Tax Rate $ 182us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate $ 240us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate $ 84us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 1us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense 2us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense 1us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued 5us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued 7us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued 7us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit $ 180us-gaap_SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit