XML 93 R81.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes Income Taxes (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Income Tax Contingency [Line Items]        
Income tax expense (benefit) $ 57 $ 110 $ 274 $ (21)
Income before income tax expense (benefit) 1,277 209 2,265 640
Effective income tax rate 4.50% 52.60% 12.10% (3.30%)
Federal stautory income tax rate     35.00%  
Valuation Allowance, Deferred Tax Asset, Change in Amount       $ 159