XML 71 R94.htm IDEA: XBRL DOCUMENT v3.3.0.814
Income Taxes (Detail) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Income Tax Contingency [Line Items]      
Income (Loss) from Continuing Operations Before Income Taxes   $ 131,000,000 $ (114,000,000)
Income Taxes   $ 10,000,000 $ (58,000,000)
Effective Tax Rate   8.00% 51.00%
Annualized effective tax rate   32.52% 33.78%
State deferred taxes   $ 17,000,000  
Prior year income taxes and adjustment to annual estimated effective income tax rate $ 9,000,000    
Prior income tax expense 4,000,000    
Adjustment to annual estimated effective income tax rate $ 5,000,000   $ 0
IRS      
Income Tax Contingency [Line Items]      
Tax benefit recorded for previously unrecognized tax benefits   $ 12,000,000