XML 135 R82.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Unrecognized Tax Benefits Narrative) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Examination, Penalties and Interest Expense [Abstract]      
Interest on tax deficiencies $ (73)us-gaap_IncomeTaxExaminationInterestExpense $ 11us-gaap_IncomeTaxExaminationInterestExpense $ (20)us-gaap_IncomeTaxExaminationInterestExpense
Income tax penalties $ (47)us-gaap_IncomeTaxExaminationPenaltiesExpense $ 6us-gaap_IncomeTaxExaminationPenaltiesExpense $ 22us-gaap_IncomeTaxExaminationPenaltiesExpense