XML 39 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Schedule of Income Tax (Expense) Benefit) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current income tax benefit (expense)      
Federal $ 34 $ (1) $ 48
State 22 (20) 15
Total current income tax benefit (56) 21 (63)
Deferred income tax (expense) benefit      
Federal (199) (136) (270)
State (10) (95) 40
Total deferred income tax (expense) benefit (209) (231) (230)
Foreign income tax benefit (expense) (1) (2) 1
Total income tax (expense) benefit $ (154) $ (254) $ (166)