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Income Taxes (Tables) | 9 Months Ended
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Sep. 30, 2012
Income Tax Disclosure [Abstract] |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | The tables below reconcile the U.S. statutory rate to the Company's effective tax rate for each period presented (in millions of dollars).
| Three Months Ended September 30,
| 2012 |  | 2011
Income tax expense at federal statutory rate | $ | 37 |  |  | 35.0 | % |  | $ | 34 |  |  | 35.0 | %
REIT income not subject to tax | (6 | ) |  | (5.7 | )% |  | (11 | ) |  | (11.3 | )%
Other | (3 | ) |  | (2.9 | )% |  | (4 | ) |  | (3.7 | )%
Income tax expense before non-routine items | 28 |  |  | 26.4 | % |  | 19 |  |  | 20.0 | %
AFMC for CBPC exchange | (3 | ) |  | (3.0 | )% |  | (2 | ) |  | (2.1 | )%
AFMC reserve reversal | — |  |  | — |  |  | (16 | ) |  | (16.6 | )%
Installment note prepayment | — |  |  | — |  |  | (9 | ) |  | (9.3 | )%
Built-in gains tax holiday | — |  |  | — |  |  | (1 | ) |  | (1.0 | )%
Income tax expense (benefit) as reported | $ | 25 |  |  | 23.4 | % |  | $ | (9 | ) |  | (9.0 | )%
| Nine Months Ended September 30,
| 2012 |  | 2011
Income tax expense at federal statutory rate | $ | 91 |  |  | 35.0 | % |  | $ | 83 |  |  | 35.0 | %
REIT income not subject to tax | (18 | ) |  | (7.0 | )% |  | (25 | ) |  | (10.6 | )%
Other | (4 | ) |  | (1.6 | )% |  | (5 | ) |  | (1.9 | )%
Income tax expense before non-routine items | 69 |  |  | 26.4 | % |  | 53 |  |  | 22.5 | %
AFMC for CBPC exchange | (12 | ) |  | (4.5 | )% |  | (6 | ) |  | (2.6 | )%
AFMC reserve reversal | — |  |  | — |  |  | (16 | ) |  | (6.7 | )%
Installment note prepayment | — |  |  | — |  |  | (9 | ) |  | (3.9 | )%
Built-in gains tax holiday | — |  |  | — |  |  | (4 | ) |  | (1.8 | )%
Income tax expense as reported | $ | 57 |  |  | 21.9 | % |  | $ | 18 |  |  | 7.5 | %

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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
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