XML 21 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Schedule Of Income Tax (Provisions) Benefits Attributable To Income From Continuing Operations) (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Rate
Mar. 31, 2013
Rate
Income Tax Disclosure [Abstract]    
Current Income Tax Expense (Benefit) $ 12 $ 6
Deferred income taxes 41 44
Income tax provision (benefit) 53 50
Effective Tax Rate 26.00% 37.00%
Statutory Tax Rate 35.00% 35.00%
Unrecognized tax benefit recognized in period $ 21