XML 23 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
INCOME TAXES (Details 2) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
INCOME TAXES      
Decrease in valuation allowance $ (7) $ (10) $ (8)
Operating loss carryforwards      
Operating loss and credit carryforwards period subject to examination and adjustments 3 years    
Federal income tax
     
Operating loss carryforwards      
Operating loss carryforwards, amount $ 253