XML 82 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Income Taxes (Tables)
3 Months Ended
Mar. 31, 2014
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit)
The table below shows our consolidated income tax benefit from continuing operations (excluding noncontrolling interest) and our effective tax rates for the periods indicated (in millions):
 
Three Months Ended March 31,
 
2014
 
2013
Income tax benefit
$
(19
)
 
$
(50
)
Effective tax rate
53
%
 
29
%