XML 28 R79.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Components of Income Tax Provision) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Taxes [Abstract]      
Current income taxes, Federal $ 123us-gaap_CurrentFederalTaxExpenseBenefit $ 134us-gaap_CurrentFederalTaxExpenseBenefit $ 130us-gaap_CurrentFederalTaxExpenseBenefit
Current income taxes, State 36us-gaap_CurrentStateAndLocalTaxExpenseBenefit 21us-gaap_CurrentStateAndLocalTaxExpenseBenefit 37us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Current income taxes, Foreign 28us-gaap_CurrentForeignTaxExpenseBenefit 33us-gaap_CurrentForeignTaxExpenseBenefit 16us-gaap_CurrentForeignTaxExpenseBenefit
Total current income taxes 187us-gaap_CurrentIncomeTaxExpenseBenefit 188us-gaap_CurrentIncomeTaxExpenseBenefit 183us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred income taxes, Federal (13)us-gaap_DeferredFederalIncomeTaxExpenseBenefit 13us-gaap_DeferredFederalIncomeTaxExpenseBenefit (10)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
Deferred income taxes, State (2)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 11us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 6us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Deferred income taxes, Foreign 9us-gaap_DeferredForeignIncomeTaxExpenseBenefit 4us-gaap_DeferredForeignIncomeTaxExpenseBenefit 20us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Total deferred income taxes (6)us-gaap_DeferredIncomeTaxExpenseBenefit 28us-gaap_DeferredIncomeTaxExpenseBenefit 16us-gaap_DeferredIncomeTaxExpenseBenefit
Total income tax provision $ 181us-gaap_IncomeTaxExpenseBenefit $ 216us-gaap_IncomeTaxExpenseBenefit $ 199us-gaap_IncomeTaxExpenseBenefit