XML 75 R41.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Income Taxes (Textuals) [Abstract]          
Tax Expense $ 126 $ 100 $ 369 $ 168  
Income before Income Taxes 431 299 1,118 561  
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount   47   47  
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount   37   37  
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount   $ 11   $ 11  
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 8        
Deferred Tax Asset Valuation Allowance Release Reasonably Possible Tax Benefit 300   300    
Unrecognized tax benefits         $ 81
Favorable impact of unrecognized tax benefits if recognized         65
Accrued interest         15
Unsettled unrecognized tax benefits that would require cash         $ 26
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Amount of Unrecorded Benefit 13   13    
Accrued Interest Favorably Settled In Next Twelve Months $ 5   $ 5