XML 123 R112.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment And Geographic Information (Information Concerning Principal Geographic Areas) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenues from External Customers and Long-Lived Assets [Line Items]        
Total net revenue (loss) $ 1,358 $ 1,127 $ 2,685 $ 2,220
Income (loss) from continuing operations before income tax expense 413 263 810 545
Net income (loss) 360 182 610 758
Foreign [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Total net revenue (loss) 24 28 45 53
Income (loss) from continuing operations before income tax expense 12 13 22 28
Net income (loss) 8 30 15 501
Canada [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Total net revenue (loss) 24 28 45 52
Income (loss) from continuing operations before income tax expense 12 13 22 24
Net income (loss) 10 13 18 21
Europe [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 4
Net income (loss) (2) 17 (3) 28
Asia-Pacific [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Total net revenue (loss)       0
Income (loss) from continuing operations before income tax expense       0
Net income (loss)       452
Domestic [Member]        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Total net revenue (loss) 1,334 1,099 2,640 2,167
Income (loss) from continuing operations before income tax expense 401 250 788 517
Net income (loss) $ 352 $ 152 $ 595 $ 257