XML 49 R62.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes- Breakout of Provision (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Current taxes:      
U.S. federal $ 0us-gaap_CurrentFederalTaxExpenseBenefit $ (4)us-gaap_CurrentFederalTaxExpenseBenefit $ 1us-gaap_CurrentFederalTaxExpenseBenefit
U.S. state 2us-gaap_CurrentStateAndLocalTaxExpenseBenefit 0us-gaap_CurrentStateAndLocalTaxExpenseBenefit 1us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Foreign 3us-gaap_CurrentForeignTaxExpenseBenefit 2us-gaap_CurrentForeignTaxExpenseBenefit 14us-gaap_CurrentForeignTaxExpenseBenefit
Deferred taxes:      
U.S. federal 350us-gaap_DeferredFederalIncomeTaxExpenseBenefit 53us-gaap_DeferredFederalIncomeTaxExpenseBenefit (479)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
U.S. state 25us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 13us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (34)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Foreign 2us-gaap_DeferredForeignIncomeTaxExpenseBenefit 64us-gaap_DeferredForeignIncomeTaxExpenseBenefit 45us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Total income tax provision (benefit) 382us-gaap_IncomeTaxExpenseBenefit 128us-gaap_IncomeTaxExpenseBenefit (452)us-gaap_IncomeTaxExpenseBenefit
State and Local Jurisdiction [Member]      
Income Tax Provision [Line Items]      
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount 0us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
(2)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
0us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
Foreign [Member]      
Income Tax Provision [Line Items]      
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount $ 1us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
$ 53us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
$ 47us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember