v2.4.0.8

Income Taxes (Details 6) (USD $) | Dec. 31, 2013
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Operating Loss Carryforwards |
Deferred tax asset relating to NOL carryforwards that have an indefinite life | $ 1,440,000,000
Recognized valuation allowance relating to NOL carryforwards | 1,430,000,000
Operating Loss Carryforwards |
Expiring NOLs | 704,916,000
Non-expiring NOLs | 4,924,153,000
Total | 5,629,069,000
2014 |
Operating Loss Carryforwards |
Expiring NOLs | 14,538,000
2015 |
Operating Loss Carryforwards |
Expiring NOLs | 12,052,000
2016 |
Operating Loss Carryforwards |
Expiring NOLs | 37,089,000
2017 |
Operating Loss Carryforwards |
Expiring NOLs | 46,234,000
2018 |
Operating Loss Carryforwards |
Expiring NOLs | 55,688,000
2019 |
Operating Loss Carryforwards |
Expiring NOLs | 27,418,000
2020 |
Operating Loss Carryforwards |
Expiring NOLs | 17,065,000
2021 |
Operating Loss Carryforwards |
Expiring NOLs | 24,020,000
2022 |
Operating Loss Carryforwards |
Expiring NOLs | 475,000
2023 |
Operating Loss Carryforwards |
Expiring NOLs | 5,673,000
2030 |
Operating Loss Carryforwards |
Expiring NOLs | 28,173,000
2031 |
Operating Loss Carryforwards |
Expiring NOLs | 259,630,000
2032 |
Operating Loss Carryforwards |
Expiring NOLs | 82,328,000
2033 |
Operating Loss Carryforwards |
Expiring NOLs | 94,533,000
U.S. Federal |
Operating Loss Carryforwards |
Expiring NOLs | 212,943,000
Total | 212,943,000
U.S. Federal | 2018 |
Operating Loss Carryforwards |
Expiring NOLs | 999,000
U.S. Federal | 2019 |
Operating Loss Carryforwards |
Expiring NOLs | 17,722,000
U.S. Federal | 2031 |
Operating Loss Carryforwards |
Expiring NOLs | 189,444,000
U.S. Federal | 2033 |
Operating Loss Carryforwards |
Expiring NOLs | 4,778,000
Non-U.S. |
Operating Loss Carryforwards |
Expiring NOLs | 491,973,000
Non-expiring NOLs | 4,924,153,000
Total | 5,416,126,000
Non-U.S. | 2014 |
Operating Loss Carryforwards |
Expiring NOLs | 14,538,000
Non-U.S. | 2015 |
Operating Loss Carryforwards |
Expiring NOLs | 12,052,000
Non-U.S. | 2016 |
Operating Loss Carryforwards |
Expiring NOLs | 37,089,000
Non-U.S. | 2017 |
Operating Loss Carryforwards |
Expiring NOLs | 46,234,000
Non-U.S. | 2018 |
Operating Loss Carryforwards |
Expiring NOLs | 54,689,000
Non-U.S. | 2019 |
Operating Loss Carryforwards |
Expiring NOLs | 9,696,000
Non-U.S. | 2020 |
Operating Loss Carryforwards |
Expiring NOLs | 17,065,000
Non-U.S. | 2021 |
Operating Loss Carryforwards |
Expiring NOLs | 24,020,000
Non-U.S. | 2022 |
Operating Loss Carryforwards |
Expiring NOLs | 475,000
Non-U.S. | 2023 |
Operating Loss Carryforwards |
Expiring NOLs | 5,673,000
Non-U.S. | 2030 |
Operating Loss Carryforwards |
Expiring NOLs | 28,173,000
Non-U.S. | 2031 |
Operating Loss Carryforwards |
Expiring NOLs | 70,186,000
Non-U.S. | 2032 |
Operating Loss Carryforwards |
Expiring NOLs | 82,328,000
Non-U.S. | 2033 |
Operating Loss Carryforwards |
Expiring NOLs | 89,755,000
State Income Tax |
Operating Loss Carryforwards |
NOL carryforwards for alternative minimum tax purpose | $ 304,000,000

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