XML 77 R63.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes Summary of Operating Loss Carryforwards (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2014
Income Tax Disclosure [Abstract]  
Net operating loss carryforwards $ 420us-gaap_OperatingLossCarryforwards
Deferred income taxes on federal net operating loss carryforwards 147us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Other tax credits $ 11us-gaap_DeferredTaxAssetsTaxCreditCarryforwards