Income Taxes (Components of Income Tax Expense) (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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Components of Income Tax Expense (Benefit) [Abstract] | |||
Federal income tax expense (benefit) | $ 74 | $ 190 | $ 27 |
State and other income tax expense (benefit) | 16 | 49 | 21 |
Total current income taxes expense (benefit) | 90 | 239 | 48 |
Federal deferred income tax expense (benefit) | 122 | 39 | 318 |
State and other income tax deferred expense (benefit) | 42 | 8 | (98) |
Total deferred income taxes exepense (benefit) | 164 | 47 | 220 |
Income Tax Expense (Benefit) | 254 | 286 | 268 |
Income tax expense (benefit) from Discontinued Operations | 0 | (29) | (1) |
Income Tax Expense (Benefit) including Discontinued Operations | $ 254 | $ 257 | $ 267 |
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to both continuing operations and discontinued operations. No definition available.
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- Details
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Tax effect allocated to a disposal group that is classified as a component of the entity reported as a separate component of income before extraordinary items. Includes the tax effects of the following: income (loss) from operations during the phase-out period, gain (loss) on disposal, provision (or any reversals of earlier provisions) for loss on disposal, and adjustments of a prior period gain (loss) on disposal. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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