XML 75 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Mar. 31, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Income Taxes (Textual) [Abstract]            
Income tax (benefit) expense $ (2)   $ 1   $ (2)  
Valuation allowance           1,042
Approximate federal net operating loss carryforwards 1,978     1,978    
Federal net operating loss carryforwards, expiration dates       2026 through 2032    
Approximate federal alternative minimum tax credit carryforwards 49     49    
Minimum taxable income needed to fully realize the U.S. federal net deferred tax assets 2,118     2,118    
Foreign tax credit carryforwards 8     8    
Foreign tax credit carryforwards, expiration date       Dec. 31, 2015    
Approximate gross deferred tax assets operating loss and tax credit carry forwards that will expire in current year 1     1    
Gross deferred tax assets related to state NOLs and tax credit carryforwards, expiration dates       2013 through 2032    
Deferred tax assets operating loss tax carryforwards 271     271    
Deferred tax assets, operating loss and tax credit carryforwards foreign 4     4    
Valuation Allowance increased to       1,077    
Increase in Valuation Allowance Impacted by current loss       40    
Additional valuation allowance against deferred tax assets recorded 21 14        
Decreased in deferred tax assets valuation allowance 5     5    
Percentage of change in ownership       50.00%    
Period of change in ownership       3 years    
Long-term tax-exempt rate 3.26%     3.26%    
Time period after the change in which amount of the limitation be increased or decreased by built-in gains or losses       5 years    
Approximate annual NOL utilization had an ownership change occurred 67     67    
Effective income tax rate 3.40%          
Noncash income tax benefit on the loss from continuing operations $ 4   $ 3