XML 63 R72.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Components of Income Tax Expense (Benefit)) (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Disclosure [Abstract]      
Federal $ (1)us-gaap_CurrentFederalTaxExpenseBenefit $ (2)us-gaap_CurrentFederalTaxExpenseBenefit $ (12)us-gaap_CurrentFederalTaxExpenseBenefit
State 19us-gaap_CurrentStateAndLocalTaxExpenseBenefit (9)us-gaap_CurrentStateAndLocalTaxExpenseBenefit 16us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Foreign (1)us-gaap_CurrentForeignTaxExpenseBenefit (1)us-gaap_CurrentForeignTaxExpenseBenefit 14us-gaap_CurrentForeignTaxExpenseBenefit
Total current 17us-gaap_CurrentIncomeTaxExpenseBenefit (12)us-gaap_CurrentIncomeTaxExpenseBenefit 18us-gaap_CurrentIncomeTaxExpenseBenefit
Federal 0us-gaap_DeferredFederalIncomeTaxExpenseBenefit 1us-gaap_DeferredFederalIncomeTaxExpenseBenefit 11us-gaap_DeferredFederalIncomeTaxExpenseBenefit
State (1)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit 4us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit (5)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Foreign 6us-gaap_DeferredForeignIncomeTaxExpenseBenefit 9us-gaap_DeferredForeignIncomeTaxExpenseBenefit (5)us-gaap_DeferredForeignIncomeTaxExpenseBenefit
Total deferred 5us-gaap_DeferredIncomeTaxExpenseBenefit 14us-gaap_DeferredIncomeTaxExpenseBenefit 1us-gaap_DeferredIncomeTaxExpenseBenefit
Total income tax expense (benefit) $ 22us-gaap_IncomeTaxExpenseBenefit $ 2us-gaap_IncomeTaxExpenseBenefit $ 19us-gaap_IncomeTaxExpenseBenefit