XML 48 R89.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Computation Of Income Tax Expense (Benefit)) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Line Items]        
Statutory income tax provision benefit   $ (763) $ (857) $ (691)
State income tax expense (benefit), net of federal tax effect   (8) (32) (37)
Book expenses not deductible for tax purposes   27 19 9
Bankruptcy administration expenses   83 26 0
Interest cutback to net operating loss (NOL)   141 0 0
Alternative minimum tax credit refund   (22) 0 0
Change in valuation allowance 214 717 839 705
Tax benefit resulting from OCI allocation   (538) (569) 0
Other, net   17 5 14
Income tax benefit   (346) (569) 0
AA [Member]
       
Income Tax Disclosure [Line Items]        
Statutory income tax provision benefit   (658) (873) (686)
State income tax expense (benefit), net of federal tax effect   (14) (35) (32)
Book expenses not deductible for tax purposes   20 20 7
Bankruptcy administration expenses   82 26 0
Interest cutback to net operating loss (NOL)   53 0 0
Alternative minimum tax credit refund   (30) 0 0
Change in valuation allowance 214 714 858 697
Tax benefit resulting from OCI allocation   (538) (569) 0
Other, net   17 4 14
Income tax benefit   $ (354) $ (569) $ 0