XML 30 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details 2) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended 0 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Oct. 11, 2013
New VH
Sep. 30, 2014
New VH
Purchase Transaction [Line Items]            
Net Operating Loss Carryforwards         $ 760  
Potential Future Tax Benefit (20) 10 119 249 (266)  
Net Operating Loss Carryforward Indemnification Amount Obtained         200  
Net operating loss utilized           142
Net Operating Loss tax attribute received from Purchase Transaction           50
Indemnification asset recorded in Other Assets           50
Indemnification asset recorded as a reduction to the consideration paid for the shares repurchased     $ 50     $ 50