XML 119 R80.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Income Taxes - Narrative (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Examination [Line Items]        
Deferred income tax asset $ 223 $ 90    
Deferred income tax liabilities 3,407 2,807    
Deferred Tax Assets, Operating Loss Carryforwards, windfalls 24      
Operating Loss Carryforwards 592      
Operating Loss Carrying Forwards Alternative Minimum Tax Amt 51      
AMT NOL Carryback   599    
Deferred Tax Assets, Gross 1,621 1,726    
Deferred Tax Assets, Valuation Allowance 148 160    
Treasury Regulations Purchase of Stock 5.00%      
Unrecognized Tax Benefits 644 599 369 34
Accrued liability for interest related to uncertain tax positions 13 6    
Percentage Of Beneficial Interest Owned 50.00%      
Federal Jurisdiction [Member]
       
Income Tax Examination [Line Items]        
Operating Loss Carryforwards 592      
State and Local Jurisdiction [Member]
       
Income Tax Examination [Line Items]        
Deferred income tax asset 328      
Operating Loss Carryforwards 7,000      
Unrecognized Tax Benefits 4 1    
Valuation Allowance Change [Member]
       
Income Tax Examination [Line Items]        
Operating Loss Carryforwards, Valuation Allowance $ 12