SCHEDULE I CONDENSED FINANCIAL INFORMATION OF REGISTRANT (Statement of Operations) (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2014 |
Sep. 30, 2014 |
Jun. 30, 2014 |
Mar. 31, 2014 |
Dec. 31, 2013 |
Sep. 30, 2013 |
Jun. 30, 2013 |
Mar. 31, 2013 |
Jun. 30, 2014 |
Jun. 30, 2013 |
Sep. 30, 2014 |
Sep. 30, 2013 |
Dec. 31, 2014 |
Dec. 31, 2013 |
Dec. 31, 2012 |
|
Condensed Financial Statements, Captions [Line Items] | |||||||||||||||
Revenues | $ 2,559 | $ 3,121 | $ 2,830 | $ 2,536 | $ 2,555 | $ 3,075 | $ 2,708 | $ 2,437 | $ 5,366 | $ 5,145 | $ 8,487 | $ 8,220 | $ 11,046 | $ 10,775 | $ 9,013 |
Expenses: | |||||||||||||||
Selling, general and administrative | 245 | 303 | 264 | 276 | 234 | 282 | 287 | 250 | 541 | 537 | 845 | 819 | 1,088 | 1,053 | 978 |
Interest expense, net of interest income | 164 | 164 | 164 | 156 | 171 | 179 | 182 | 175 | 320 | 357 | 484 | 536 | 648 | 707 | 647 |
Other (income) expense, net | 6 | 3 | (21) | (3) | 21 | 83 | (2) | 0 | (24) | (2) | (21) | 81 | (15) | 102 | 34 |
Total expenses | 2,843 | 2,918 | 2,709 | 2,598 | 2,516 | 2,763 | 2,516 | 2,378 | 5,308 | 4,893 | 8,226 | 7,657 | 11,069 | 10,172 | 8,648 |
Income (loss) before income taxes | (284) | 203 | 121 | (62) | 39 | 312 | 192 | 59 | 58 | 252 | 261 | 563 | (23) | 603 | 365 |
Provision for taxes on income (loss) | 50 | (54) | (49) | (7) | (57) | (110) | (81) | (53) | (56) | (135) | (109) | (243) | (59) | (301) | (181) |
Net income (loss) | $ (234) | $ 149 | $ 72 | $ (69) | $ (18) | $ 202 | $ 111 | $ 6 | $ 2 | $ 117 | $ 152 | $ 320 | (82) | 302 | 184 |
Parent | |||||||||||||||
Condensed Financial Statements, Captions [Line Items] | |||||||||||||||
Revenues | 0 | 0 | 0 | ||||||||||||
Expenses: | |||||||||||||||
Selling, general and administrative | 0 | 0 | 0 | ||||||||||||
Interest expense, net of interest income | 6 | 37 | 53 | ||||||||||||
Other (income) expense, net | 1 | 39 | 0 | ||||||||||||
Total expenses | 7 | 76 | 53 | ||||||||||||
Income (loss) before income taxes | (7) | (76) | (53) | ||||||||||||
Provision for taxes on income (loss) | 3 | 28 | 20 | ||||||||||||
Equity in earnings (loss) of subsidiaries, net of tax | (78) | 350 | 217 | ||||||||||||
Net income (loss) | $ (82) | $ 302 | $ 184 |