XML 67 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
9 Months Ended
Sep. 30, 2014
Dec. 31, 2013
Income Taxes    
Federal and state net operating loss carryforwards amount subject to IRC Section 382 limitations   $ 728
Federal and state net operating loss carryforwards   741
Amount of net operating loss carryforwards which will expire prior to utilization 715  
Recognition period for net unrealized built in losses 5 years  
Unfavorable book to tax add backs in U.S. corporate income tax return amount 28  
Gross deferred tax liability $ 10.7