Annual report pursuant to Section 13 and 15(d)

Income Taxes Deferred taxes (Details)

v2.4.0.8
Income Taxes Deferred taxes (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Income Taxes [Abstract]    
Net operating and capital loss carryforwards $ 2,487 $ 45
Accrued stock compensation 99 6
Other accrued liabilities 44 34
Discount on exchangeable debentures 34 0
Deferred revenue 598 16
Other future deductible amounts 24 12
Deferred tax assets 3,286 113
Valuation allowance (9) (6)
Net deferred tax assets 3,277 107
Investments 457 820
Intangible assets 3,955 91
Other 261 0
Deferred tax liabilities 1,396 804
Deferred Tax Liabilities, Gross $ 4,673 $ 911