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Income Taxes Income Tax Expense break out (Details) (USD $)
In Millions, unless otherwise specified |
1 Months Ended | 3 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|---|
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Dec. 31, 2010
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2010
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| Income Tax Expense (Benefit) [Abstract] | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
| Federal | $ (462) | Ìý | Ìý | $ (146) | $ (253) | $ (211) |
| State and local | Ìý | Ìý | Ìý | (2) | (7) | (8) |
| Foreign | Ìý | Ìý | Ìý | (2) | (1) | (5) |
| Current Income Tax Expense (Benefit) | Ìý | Ìý | Ìý | 150 | 261 | 224 |
| Federal | Ìý | Ìý | Ìý | (372) | (33) | 734 |
| State and local | Ìý | Ìý | Ìý | (78) | (39) | 61 |
| Foreign | Ìý | Ìý | Ìý | 0 | 0 | 0 |
| Deferred Income Tax Expense (Benefit) | Ìý | Ìý | Ìý | 450 | 72 | (795) |
| Income tax benefit (expense) | Ìý | 104 | (211) | (600) | (333) | 571 |
| Income Tax Uncertainties [Abstract] | Ìý | Ìý | Ìý | Ìý | Ìý | Ìý |
| Unrecognized Tax Benefits | 158 | 29 | 34 | 29 | 34 | 158 |
| Unrecognized Tax Benefits, Decreases Resulting from Prior Period Tax Positions | Ìý | Ìý | Ìý | (5) | (6) | Ìý |
| Unrecognized Tax Benefits, Reductions Resulting from Lapse of Applicable Statute of Limitations | Ìý | Ìý | Ìý | 0 | (118) | Ìý |
| Unrecognized Tax Benefits that Would Impact Effective Tax Rate | Ìý | 23 | Ìý | 23 | Ìý | Ìý |
| Income Taxes Paid | Ìý | $ 136 | Ìý | Ìý | Ìý | Ìý |
| X | ||||||||||
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- Definition
The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted federal tax law to the domestic taxable Income or Loss from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of foreign enacted tax law to the foreign taxable Income or Loss from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The component of income tax expense for the period representing amounts of income taxes paid or payable (or refundable) for the period for all income tax obligations as determined by applying the provisions of relevant enacted tax laws to relevant amounts of taxable Income or Loss from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The component of income tax expense for the period representing amounts paid or payable (or refundable) as determined by applying the provisions of enacted state and local tax law to relevant amounts of taxable Income or Loss from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The component of total income tax expense for the period comprised of the increase (decrease) during the period in the entity's domestic deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the federally enacted tax law. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The component of total income tax expense for the period comprised of the increase (decrease) in the entity's net foreign deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of applicable enacted tax laws of countries other than the country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The component of income tax expense for the period representing the increase (decrease) in the entity's deferred tax assets and liabilities pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The component of total income tax expense for the period comprised of the increase (decrease) in the entity's state and local deferred tax assets and liabilities attributable to continuing operations as determined by applying the provisions of the applicable enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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- Definition
The gross amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The gross amount of decreases in unrecognized tax benefits resulting from tax positions taken in prior period tax returns, excluding amounts pertaining to examined tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The gross amount of decreases in unrecognized tax benefits resulting from lapses of the applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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