XML 68 R75.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 10. Income Taxes Income Tax Provision (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Current:      
Federal $ 5us-gaap_CurrentFederalTaxExpenseBenefit $ 4us-gaap_CurrentFederalTaxExpenseBenefit $ 0us-gaap_CurrentFederalTaxExpenseBenefit
State 1us-gaap_CurrentStateAndLocalTaxExpenseBenefit 0us-gaap_CurrentStateAndLocalTaxExpenseBenefit (2)us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Foreign 4us-gaap_CurrentForeignTaxExpenseBenefit 3us-gaap_CurrentForeignTaxExpenseBenefit 5us-gaap_CurrentForeignTaxExpenseBenefit
Current Income Tax Expense (Benefit) 10us-gaap_CurrentIncomeTaxExpenseBenefit 7us-gaap_CurrentIncomeTaxExpenseBenefit 3us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred:      
Federal 76us-gaap_DeferredFederalIncomeTaxExpenseBenefit (241)us-gaap_DeferredFederalIncomeTaxExpenseBenefit 26us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State 1us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (8)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 10us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Deferred Income Tax Expense (Benefit) 77us-gaap_DeferredIncomeTaxExpenseBenefit (249)us-gaap_DeferredIncomeTaxExpenseBenefit 36us-gaap_DeferredIncomeTaxExpenseBenefit
Income tax expense (benefit) $ 87us-gaap_IncomeTaxExpenseBenefit $ (242)us-gaap_IncomeTaxExpenseBenefit $ 39us-gaap_IncomeTaxExpenseBenefit