XML 24 R47.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended 1 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
US
Sep. 30, 2014
Equatorial Guinea
Jul. 31, 2013
Israel
Sep. 30, 2014
Israel
Income Tax Disclosure [Abstract]                
Current $ 120 $ 53 $ 213 $ 161        
Deferred 37 63 61 169        
Total Income Tax Provision $ 157 $ 116 $ 274 $ 330        
Effective Tax Rate 27.20% 37.20% 25.30% 29.60%        
Income Tax Examination [Line Items]                
Statutory Federal Corporate Tax Rate Current Year             25.00%  
Statutory Federal Corporate Tax Rate Future Year             26.50%  
Income Tax Examination, Year under Examination         2011 2009   2009