XML 141 R74.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Current and deferred components of the Company's income tax (expense) benefit) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Expense (Benefit), Continuing Operations [Abstract]      
Current tax (expense) benefit $ (318)us-gaap_CurrentIncomeTaxExpenseBenefit $ (292)us-gaap_CurrentIncomeTaxExpenseBenefit $ (94)us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred income tax (expense) benefit (1)us-gaap_DeferredIncomeTaxExpenseBenefit (69)us-gaap_DeferredIncomeTaxExpenseBenefit (145)us-gaap_DeferredIncomeTaxExpenseBenefit
Income tax (expense) benefit $ (319)us-gaap_IncomeTaxExpenseBenefit $ (361)us-gaap_IncomeTaxExpenseBenefit $ (239)us-gaap_IncomeTaxExpenseBenefit