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Income Taxes (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | |
|---|---|---|
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Mar. 31, 2013
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Mar. 31, 2012
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| Income Taxes (Textual) [Abstract] | ||
| Income tax provision | $ 10 | $ 21 |
| Effective tax rate | 19.10% | 24.80% |
| Likelihood of uncertain tax positions | greater than 50% | |
| Tax benefit | 50.00% | |
| Unrecognized tax benefits | 8 | |
| Period for unrecognized tax benefit significant change | 12 months | |
| Interest accrued for unrecognized tax benefits | $ 1 | |
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- Definition
A ratio calculated by dividing the reported amount of income tax expense attributable to continuing operations for the period by GAAP-basis pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This element represents the amount of interest expense accrued as of the date of the statement of financial position for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Period for unrecognized tax benefit significant change. No definition available.
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- Definition
Unrecognized Tax Benefits Recognition Description. No definition available.
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- Definition
Unrecognized tax benefits recognition probability percentage. No definition available.
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