XML 61 R72.htm IDEA: XBRL DOCUMENT v2.4.0.8
Incomes Taxes (Income tax (benefit) provision) (Details) (USD $)
In Millions, unless otherwise specified
 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Income Tax Disclosure [Abstract]      
United States, Current Federal Tax Expense (Benefit) $ (60) $ 18 $ (18)
United States, Deferred Federal Income Tax Expense (Benefit) (57) 24 (464)
Current Foreign Tax Expense (Benefit) 187 189 114
Deferred Foreign Income Tax Expense (Benefit) (9) (96) (64)
Current State and Local Tax Expense (Benefit) 2 7 (1)
Deferred State and Local Income Tax Expense (Benefit) 5 (9) (3)
Current Income Tax Expense (Benefit) 129 214 95
Deferred Income Tax Expense (Benefit) (61) (81) (531)
Income tax expense (benefit) $ 68 $ 133 $ (436)