|
Guarantee of Securities of Subsidiaries Income Statement (Details) (USD $)
|
3 Months Ended |
|
Mar. 31, 2014
|
Mar. 31, 2013
|
| Guarantor Obligations [Line Items] |
|
|
| Revenues |
$ 4,047,000,000 |
$ 3,060,000,000 |
| Costs and Expenses [Abstract] |
|
|
| Depreciation, depletion and amortization |
496,000,000 |
415,000,000 |
| Total Operating Costs, Expenses and Other |
2,900,000,000 |
2,043,000,000 |
| Operating Income (Loss) |
1,147,000,000 |
1,017,000,000 |
| Other Income and Expenses [Abstract] |
|
|
| Earnings from equity investments |
99,000,000 |
101,000,000 |
| Interest, net |
(448,000,000) |
(402,000,000) |
| Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest |
801,000,000 |
937,000,000 |
| Income Tax Expense (Benefit) |
(200,000,000) |
(279,000,000) |
| Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest |
601,000,000 |
658,000,000 |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
601,000,000 |
656,000,000 |
| Net Income Attributable to Noncontrolling Interests |
(314,000,000) |
(364,000,000) |
| Net income |
287,000,000 |
292,000,000 |
|
Parent Company [Member]
|
|
|
| Guarantor Obligations [Line Items] |
|
|
| Revenues |
9,000,000 |
9,000,000 |
| Costs and Expenses [Abstract] |
|
|
| Costs of sales |
0 |
0 |
| Depreciation, depletion and amortization |
0 |
0 |
| Other operating expenses |
8,000,000 |
3,000,000 |
| Total Operating Costs, Expenses and Other |
8,000,000 |
3,000,000 |
| Operating Income (Loss) |
1,000,000 |
6,000,000 |
| Other Income and Expenses [Abstract] |
|
|
| Earnings from equity investments |
345,000,000 |
339,000,000 |
| Interest, net |
(73,000,000) |
(65,000,000) |
| Amortization of excess cost of equity investments, gain on sale of investments and other, net |
1,000,000 |
0 |
| Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest |
274,000,000 |
280,000,000 |
| Income Tax Expense (Benefit) |
13,000,000 |
12,000,000 |
| Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest |
|
292,000,000 |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |
|
0 |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
287,000,000 |
292,000,000 |
| Net Income Attributable to Noncontrolling Interests |
0 |
0 |
| Net income |
287,000,000 |
292,000,000 |
|
Subsidiary Issuers
|
|
|
| Guarantor Obligations [Line Items] |
|
|
| Revenues |
0 |
0 |
| Costs and Expenses [Abstract] |
|
|
| Costs of sales |
0 |
0 |
| Depreciation, depletion and amortization |
0 |
0 |
| Other operating expenses |
0 |
(3,000,000) |
| Total Operating Costs, Expenses and Other |
0 |
(3,000,000) |
| Operating Income (Loss) |
0 |
3,000,000 |
| Other Income and Expenses [Abstract] |
|
|
| Earnings from equity investments |
127,000,000 |
142,000,000 |
| Interest, net |
(65,000,000) |
(106,000,000) |
| Amortization of excess cost of equity investments, gain on sale of investments and other, net |
0 |
(1,000,000) |
| Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest |
62,000,000 |
38,000,000 |
| Income Tax Expense (Benefit) |
(13,000,000) |
0 |
| Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest |
|
38,000,000 |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |
|
0 |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
49,000,000 |
38,000,000 |
| Net Income Attributable to Noncontrolling Interests |
0 |
0 |
| Net income |
49,000,000 |
38,000,000 |
|
Non-Guarantor Subsidiaries [Member]
|
|
|
| Guarantor Obligations [Line Items] |
|
|
| Revenues |
4,048,000,000 |
3,058,000,000 |
| Costs and Expenses [Abstract] |
|
|
| Costs of sales |
1,643,000,000 |
970,000,000 |
| Depreciation, depletion and amortization |
496,000,000 |
415,000,000 |
| Other operating expenses |
763,000,000 |
665,000,000 |
| Total Operating Costs, Expenses and Other |
2,902,000,000 |
2,050,000,000 |
| Operating Income (Loss) |
1,146,000,000 |
1,008,000,000 |
| Other Income and Expenses [Abstract] |
|
|
| Earnings from equity investments |
99,000,000 |
101,000,000 |
| Interest, net |
(310,000,000) |
(231,000,000) |
| Amortization of excess cost of equity investments, gain on sale of investments and other, net |
2,000,000 |
222,000,000 |
| Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest |
937,000,000 |
1,100,000,000 |
| Income Tax Expense (Benefit) |
(200,000,000) |
(291,000,000) |
| Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest |
|
809,000,000 |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |
|
(2,000,000) |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
737,000,000 |
807,000,000 |
| Net Income Attributable to Noncontrolling Interests |
(331,000,000) |
(388,000,000) |
| Net income |
406,000,000 |
419,000,000 |
|
Consolidation, Eliminations [Member]
|
|
|
| Guarantor Obligations [Line Items] |
|
|
| Revenues |
(10,000,000) |
(7,000,000) |
| Costs and Expenses [Abstract] |
|
|
| Costs of sales |
0 |
0 |
| Depreciation, depletion and amortization |
0 |
0 |
| Other operating expenses |
(10,000,000) |
(7,000,000) |
| Total Operating Costs, Expenses and Other |
(10,000,000) |
(7,000,000) |
| Operating Income (Loss) |
0 |
0 |
| Other Income and Expenses [Abstract] |
|
|
| Earnings from equity investments |
(472,000,000) |
(481,000,000) |
| Interest, net |
0 |
0 |
| Amortization of excess cost of equity investments, gain on sale of investments and other, net |
0 |
0 |
| Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest |
(472,000,000) |
(481,000,000) |
| Income Tax Expense (Benefit) |
0 |
0 |
| Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest |
|
(481,000,000) |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |
|
0 |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
(472,000,000) |
(481,000,000) |
| Net Income Attributable to Noncontrolling Interests |
17,000,000 |
24,000,000 |
| Net income |
(455,000,000) |
(457,000,000) |
|
Consolidated Entity Excluding Variable Interest Entities (VIE) [Member]
|
|
|
| Guarantor Obligations [Line Items] |
|
|
| Revenues |
4,047,000,000 |
3,060,000,000 |
| Costs and Expenses [Abstract] |
|
|
| Costs of sales |
1,643,000,000 |
970,000,000 |
| Depreciation, depletion and amortization |
496,000,000 |
415,000,000 |
| Other operating expenses |
761,000,000 |
658,000,000 |
| Total Operating Costs, Expenses and Other |
2,900,000,000 |
2,043,000,000 |
| Operating Income (Loss) |
1,147,000,000 |
1,017,000,000 |
| Other Income and Expenses [Abstract] |
|
|
| Earnings from equity investments |
99,000,000 |
101,000,000 |
| Interest, net |
(448,000,000) |
(402,000,000) |
| Amortization of excess cost of equity investments, gain on sale of investments and other, net |
3,000,000 |
221,000,000 |
| Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest |
801,000,000 |
937,000,000 |
| Income Tax Expense (Benefit) |
(200,000,000) |
(279,000,000) |
| Income (Loss) from Continuing Operations, Including Portion Attributable to Noncontrolling Interest |
|
658,000,000 |
| Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest |
|
(2,000,000) |
| Net Income (Loss), Including Portion Attributable to Noncontrolling Interest |
601,000,000 |
656,000,000 |
| Net Income Attributable to Noncontrolling Interests |
(314,000,000) |
(364,000,000) |
| Net income |
$ 287,000,000 |
$ 292,000,000 |