XML 107 R91.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Current and Deferred Components of Income Tax Expense (Benefit) (Detail) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income tax expense (benefit):      
Federal income tax expense (benefit), Current $ 370us-gaap_CurrentFederalTaxExpenseBenefit $ 705us-gaap_CurrentFederalTaxExpenseBenefit $ 180us-gaap_CurrentFederalTaxExpenseBenefit
Federal income tax expense (benefit), Deferred (23)us-gaap_DeferredFederalIncomeTaxExpenseBenefit (232)us-gaap_DeferredFederalIncomeTaxExpenseBenefit 199us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State and city income tax expense (benefit), Current 12us-gaap_CurrentStateAndLocalTaxExpenseBenefit 19us-gaap_CurrentStateAndLocalTaxExpenseBenefit 19us-gaap_CurrentStateAndLocalTaxExpenseBenefit
State and city income tax expense (benefit), Deferred 6us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 1us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 5us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Foreign income tax expense (benefit) 92us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations 163us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations 110us-gaap_ForeignIncomeTaxExpenseBenefitContinuingOperations
Income tax expense $ 457us-gaap_IncomeTaxExpenseBenefit $ 656us-gaap_IncomeTaxExpenseBenefit $ 513us-gaap_IncomeTaxExpenseBenefit