XML 39 R77.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Textuals) (Details) (USD $)
3 Months Ended 12 Months Ended
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Intraperiod income tax [Line Items]          
Deferred Tax Assets, Operating Loss Carryforwards, Domestic   $ 7,300,000,000      
Income Tax Expense (Benefit) [Abstract]          
Deferred income tax liability, net of current   9,000,000 42,000,000 (86,000,000)  
Federal statutory tax expense (benefit) rate   35.00% (35.00%) (35.00%)  
Income Tax Disclosure (Textuals) [Abstract]          
One time tax benefit from consolidation 76,000,000        
Unrecognized Tax Benefits   92,000,000 74,000,000 88,000,000 98,000,000
Unrecognized Tax Benefits that Would Impact Effective Tax Rate   36,000,000      
Unrecognized Tax Benefits Resulting in Net Operating Loss Carryforward   56,000,000      
Unrecognized Tax Benefits, Income Tax Penalties and Interest Accrued   24,000,000      
Cancellation of Debt Income Related to Stock Distribution     66,000,000    
Cancellation of Debt Income Related to Stock Distribution for State Income Tax Purposes     39,000,000    
Operating Loss Carryforwards   7,300,000,000      
Operating Loss Carryforwards Available To Offset Future Income   7,100,000,000      
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Share-based Compensation Cost   10,000,000      
Operating Loss Carryforwards Not Limited On Use   2,400,000,000      
NOLs expected to expire unutilized     640,000,000    
NOLs expected to expire unutilized due to carryforward time constraints   117,000,000      
Reduction In State NOLs     44,000,000    
Reduction Of State Taxable Income     24,000,000    
Valuation allowance   2,222,000,000 2,336,000,000    
Valuation Allowance, Deferred Tax Asset, Change in Amount   (114,000,000) (50,000,000) (186,000,000)  
Tax refund due to foreign dividend income treatment   10,000,000      
Tax refund plus accrued interest due to foreign dividend income treatment   13,000,000      
Accrued interest on foreign dividend refund   3,000,000      
Deferred Tax Assets, Operating Loss Carryforwards, State and Local   4,000,000,000      
Deferred Tax Assets, Operating Loss Carryforwards, Foreign   1,000,000,000      
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Lower Bound   0      
Significant Change in Unrecognized Tax Benefits is Reasonably Possible, Estimated Range of Change, Upper Bound   28,000,000      
Intraperiod tax expense from a prior period [Member]
         
Income Tax Expense (Benefit) [Abstract]          
Deferred income tax liability, net of current       $ 13,000,000