XML 22 R57.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes Level 4 Effective Income Tax Rate Reconciliation (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Income Tax Contingency [Line Items]    
Effective Income Tax Rate Reconciliation at Federal Statutory Income Tax Rate, Amount $ 219us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 213us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Amount 34us-gaap_IncomeTaxReconciliationTaxExemptIncome 35us-gaap_IncomeTaxReconciliationTaxExemptIncome
Effective Income Tax Rate Reconciliation, Deduction, Dividends, Amount 23us-gaap_IncomeTaxReconciliationDeductionsDividends 27us-gaap_IncomeTaxReconciliationDeductionsDividends
Effective Income Tax Rate Reconciliation, Change in Deferred Tax Assets Valuation Allowance, Amount (1)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance 0us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Effective Income Tax Rate Reconciliation, Other Adjustments, Amount (3)us-gaap_IncomeTaxReconciliationOtherAdjustments (8)us-gaap_IncomeTaxReconciliationOtherAdjustments
Income Tax Expense (Benefit) $ 158us-gaap_IncomeTaxExpenseBenefit $ 143us-gaap_IncomeTaxExpenseBenefit