XML 36 R71.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes Level 4 (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Valuation Allowance [Line Items]        
Deferred Tax Assets, Valuation Allowance $ 588us-gaap_DeferredTaxAssetsValuationAllowance $ 518us-gaap_DeferredTaxAssetsValuationAllowance $ 122us-gaap_DeferredTaxAssetsValuationAllowance $ 432us-gaap_DeferredTaxAssetsValuationAllowance
Income tax benefit $ (26)us-gaap_IncomeTaxExpenseBenefit $ (349)us-gaap_IncomeTaxExpenseBenefit $ 384us-gaap_IncomeTaxExpenseBenefit