XML 52 R77.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Income Taxes - Deferred Tax Assets and Liabilities Table (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]    
Deferred Tax Liabilities, Other Finite-Lived Assets $ (2,631) $ (1,999)
Deferred Tax Liabilities, Property, Plant and Equipment (371) (436)
Deferred Tax Liabilities, Deferred Expense, Other Capitalized Costs (1,216) (1,432)
Deferred Tax Liabilities, Deferred Expense, Deferred Financing Costs (439) (416)
Deferred Tax Liabilities, Gross (4,657) (4,283)
Deferred Tax Assets, Operating Loss Carryforwards 535 711
Deferred Tax Assets, Derivative Instruments 108 172
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Asset Retirement Obligations 153 142
Deferred Tax Assets, Investment in Subsidiaries 130 106
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost 66 47
Deferred Tax Assets, Tax Deferred Expense, Reserves and Accruals, Accrued Liabilities 120 90
Deferred Tax Assets, Noncontrolling Interests 152 178
Deferred Tax Assets, Tax Credit Carryforwards, Alternative Minimum Tax 317 225
Deferred Tax Assets, Other 40 55
Deferred Tax Assets, Gross 1,621 1,726
Deferred Tax Assets, Valuation Allowance (148) (160)
Deferred Tax Assets, Net of Valuation Allowance 1,473 1,566
Deferred Tax Assets, Net (3,184) (2,717)
Deferred income tax asset 223 90
Deferred Tax Liabilities, Net, Noncurrent (3,407) (2,807)
Deferred Tax Liabilities, Net $ (3,184) $ (2,717)