XML 32 R62.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Taxes (Provision) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2014
Income Tax Expense (Benefit), Continuing Operations [Abstract]          
Income before income taxes $ 42 $ 49 [1] $ 67 $ 122 [1]  
Income tax expense $ 8 $ 10 $ 8 $ 15  
Effective income tax rate 19.04762% 20.40% 11.9403% 12.30%  
U.S. federal statutory rate (as a percent)     35.00%    
Adjustments to Additional Paid in Capital, Other     $ 29   $ 65
[1] (a) Retrospectively adjusted as discussed in Note 1, Nature of Business.