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Income Taxes - Income Tax Expense (Benefit) by Current and Deferred (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Current:      
United States federal $ 0 $ 0 $ 0
State 2 0 1
Foreign 36 8 0
Current income tax provision (benefit) 38 8 1
Deferred, net of changes in valuation allowances:      
United States federal 3 30 0
State 0 1 0
Deferred foreign income tax expense (benefit) 7 2 (92)
Income tax provision (benefit) $ 48 $ 41 $ (91)