XML 60 R87.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Summary of Operating Loss And Tax Credit Carryforwards) (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Operating Loss Carryforwards [Line Items]  
Operating loss and tax credit carryforwards $ 1,321
Two Thousand Fourteen Through Two Thousand Twenty Three [Member]
 
Operating Loss Carryforwards [Line Items]  
Operating loss and tax credit carryforwards 313
Two Thousand Twenty Four Through Two Thousand Thirty Three [Member]
 
Operating Loss Carryforwards [Line Items]  
Operating loss and tax credit carryforwards 154
Indefinite Life [Member]
 
Operating Loss Carryforwards [Line Items]  
Operating loss and tax credit carryforwards 854
U.S. Federal, Non-U.S. and State and Local Jurisdiction [Member] | General Business Tax Credit Carryforward [Member]
 
Operating Loss Carryforwards [Line Items]  
Tax credit carryforwards 602
U.S. Federal, Non-U.S. and State and Local Jurisdiction [Member] | Two Thousand Fourteen Through Two Thousand Twenty Three [Member] | General Business Tax Credit Carryforward [Member]
 
Operating Loss Carryforwards [Line Items]  
Tax credit carryforwards 117
U.S. Federal, Non-U.S. and State and Local Jurisdiction [Member] | Two Thousand Twenty Four Through Two Thousand Thirty Three [Member] | General Business Tax Credit Carryforward [Member]
 
Operating Loss Carryforwards [Line Items]  
Tax credit carryforwards 31
U.S. Federal, Non-U.S. and State and Local Jurisdiction [Member] | Indefinite Life [Member] | General Business Tax Credit Carryforward [Member]
 
Operating Loss Carryforwards [Line Items]  
Tax credit carryforwards 454
State and Local Jurisdiction [Member]
 
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 272
State and Local Jurisdiction [Member] | Capital Loss Carryforward [Member]
 
Operating Loss Carryforwards [Line Items]  
Tax credit carryforwards 23
State and Local Jurisdiction [Member] | Two Thousand Fourteen Through Two Thousand Twenty Three [Member]
 
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 152
State and Local Jurisdiction [Member] | Two Thousand Fourteen Through Two Thousand Twenty Three [Member] | Capital Loss Carryforward [Member]
 
Operating Loss Carryforwards [Line Items]  
Tax credit carryforwards 23
State and Local Jurisdiction [Member] | Two Thousand Twenty Four Through Two Thousand Thirty Three [Member]
 
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 120
State and Local Jurisdiction [Member] | Two Thousand Twenty Four Through Two Thousand Thirty Three [Member] | Capital Loss Carryforward [Member]
 
Operating Loss Carryforwards [Line Items]  
Tax credit carryforwards 0
State and Local Jurisdiction [Member] | Indefinite Life [Member]
 
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 0
State and Local Jurisdiction [Member] | Indefinite Life [Member] | Capital Loss Carryforward [Member]
 
Operating Loss Carryforwards [Line Items]  
Tax credit carryforwards 0
U.S. Federal and Non-U.S. Jurisdiction [Member]
 
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 424
U.S. Federal and Non-U.S. Jurisdiction [Member] | Two Thousand Fourteen Through Two Thousand Twenty Three [Member]
 
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 21
U.S. Federal and Non-U.S. Jurisdiction [Member] | Two Thousand Twenty Four Through Two Thousand Thirty Three [Member]
 
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards 3
U.S. Federal and Non-U.S. Jurisdiction [Member] | Indefinite Life [Member]
 
Operating Loss Carryforwards [Line Items]  
Operating loss carryforwards $ 400