XML 31 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2014
Table Text Block [Abstract]  
Schedule of Income Taxes and Effective Tax Rate
The following summarizes income tax expense (benefit) and effective tax rates:
 
Three Months Ended 
 March 31,
millions except percentages
2014
 
2013
Income tax expense (benefit)
$
664

 
$
456

Effective tax rate
(34
)%
 
49
%