XML 138 R121.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Net Operating Loss Carryforwards and Tax Credit Carryforwards) (Details) (USD $)
In Millions, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Internal Revenue Service (IRS) [Member]
   
Net Operating Loss Carryforwards $ 1,157 $ 1,698
Tax Credit Carryforward 33 29
State and Local Jurisdiction [Member]
   
Net Operating Loss Carryforwards 2,371 2,468
Net Operating Loss Carryforwards, Valuation allowance 59 54
Tax Credit Carryforward $ 4 $ 4