XML 38 R45.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Income Tax Examination [Line Items]    
Current $ 10us-gaap_CurrentIncomeTaxExpenseBenefit $ 60us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred (30)us-gaap_DeferredIncomeTaxExpenseBenefit 17us-gaap_DeferredIncomeTaxExpenseBenefit
Total Income Tax (Benefit) Provision $ (20)us-gaap_IncomeTaxExpenseBenefit $ 77us-gaap_IncomeTaxExpenseBenefit
Effective Tax Rate 47.60%us-gaap_EffectiveIncomeTaxRateContinuingOperations 27.60%us-gaap_EffectiveIncomeTaxRateContinuingOperations
US    
Income Tax Examination [Line Items]    
Income Tax Examination, Year under Examination 2011  
Equatorial Guinea    
Income Tax Examination [Line Items]    
Income Tax Examination, Year under Examination 2009  
Israel    
Income Tax Examination [Line Items]    
Income Tax Examination, Year under Examination 2010