XML 118 R90.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Components of (Loss)/Income Before Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Components of (Loss)/Income Before Income Taxes [Line Items]      
Income/(loss) from continuing operations before income taxes $ (3,217)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $ (4,250)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $ (1,804)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
United States [Member]      
Components of (Loss)/Income Before Income Taxes [Line Items]      
Income/(loss) from continuing operations before income taxes (3,351)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
(4,446)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
(1,889)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
Outside of the U.S. [Member]      
Components of (Loss)/Income Before Income Taxes [Line Items]      
Income/(loss) from continuing operations before income taxes $ 134us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
$ 196us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
$ 85us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember