XML 20 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Dec. 31, 2011
Income Tax Contingency [Line Items]      
Income tax expense $ (71) $ (79)  
Deferred Tax Assets (Liabilities), Net 894   824
Deferred Tax Assets, Net, Current 23   23
Charter Holdco Subsidiaries [Member]
     
Income Tax Contingency [Line Items]      
Deferred Tax Assets (Liabilities), Net $ 221   $ 221