|
Income Taxes (Consolidated Income Tax Expense) (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
|
Dec. 31, 2014
|
Dec. 31, 2013
|
Dec. 31, 2012
|
|
| Income Tax Disclosure [Abstract] | |||
| Federal | $ 225us-gaap_CurrentFederalTaxExpenseBenefit | $ 121us-gaap_CurrentFederalTaxExpenseBenefit | $ 47us-gaap_CurrentFederalTaxExpenseBenefit |
| State and local | 13us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 6us-gaap_CurrentStateAndLocalTaxExpenseBenefit | (4)us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
| Total current provision | 238us-gaap_CurrentIncomeTaxExpenseBenefit | 127us-gaap_CurrentIncomeTaxExpenseBenefit | 43us-gaap_CurrentIncomeTaxExpenseBenefit |
| Deferred provision | (42)us-gaap_DeferredOtherTaxExpenseBenefit | (20)us-gaap_DeferredOtherTaxExpenseBenefit | 4us-gaap_DeferredOtherTaxExpenseBenefit |
| Income tax expense | $ 196us-gaap_IncomeTaxExpenseBenefit | $ 107us-gaap_IncomeTaxExpenseBenefit | $ 47us-gaap_IncomeTaxExpenseBenefit |
| X | ||||||||||
|
- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- 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
|
| X | ||||||||||
|
- 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
|
| X | ||||||||||
|
- Definition
Amount of other deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. For example, but not limited to, acquisition-date income tax benefits or expenses recognized from changes in the acquirer's valuation allowance for its previously existing deferred tax assets resulting from a business combination and adjustments to beginning-of-year balance of a valuation allowance because of a change in circumstance causing a change in judgment about the realizability of the related deferred tax asset in future periods. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- 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
|