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SCHEDULE II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2013
Valuation And Qualifying Accounts [Abstract]  
SCHEDULE II - Valuation and Qualifying Accounts

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

 

     Years Ended December 31,  
     2013     2012     2011  
     (in millions)  

Deferred Income Tax Valuation Allowance

      

Balance at January 1

   $ 1,626     $ 977     $ 435  

Additions to deferred income tax expense

     1,202       762       723  

Reduction of deferred income tax expense

     (104     (103     (149

Valuation release to equity

     —         (10     (32
  

 

 

   

 

 

   

 

 

 

Balance at December 31

   $ 2,724     $ 1,626     $ 977