XML 80 R72.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 6 - Income Taxes (Details) - Net Deferred Tax Assets (USD $)
In Millions, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Net Deferred Tax Assets [Abstract]    
Current deferred tax assets $ 248us-gaap_DeferredTaxAssetsNetCurrent $ 278us-gaap_DeferredTaxAssetsNetCurrent
Non-current deferred tax assets 1,889us-gaap_DeferredTaxAssetsNetNoncurrent 2,234us-gaap_DeferredTaxAssetsNetNoncurrent
Current deferred tax liabilities (5)us-gaap_DeferredTaxLiabilitiesCurrent (1)us-gaap_DeferredTaxLiabilitiesCurrent
Non-current deferred tax liabilities (376)us-gaap_DeferredTaxLiabilitiesNoncurrent (13)us-gaap_DeferredTaxLiabilitiesNoncurrent
Net deferred tax assets $ 1,756us-gaap_DeferredTaxAssetsLiabilitiesNet $ 2,498us-gaap_DeferredTaxAssetsLiabilitiesNet