Income Taxes (Details) (USD $)
In Millions, unless otherwise specified |
12 Months Ended | ||
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Dec. 31, 2014
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Dec. 31, 2013
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Dec. 31, 2012
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Income Tax Expense (Benefit) [Abstract] | |||
Federal | $ 18us-gaap_CurrentFederalTaxExpenseBenefit | $ (45)us-gaap_CurrentFederalTaxExpenseBenefit | $ (7)us-gaap_CurrentFederalTaxExpenseBenefit |
State and local | 7us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 3us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 4us-gaap_CurrentStateAndLocalTaxExpenseBenefit |
Foreign | 5us-gaap_CurrentForeignTaxExpenseBenefit | (1)us-gaap_CurrentForeignTaxExpenseBenefit | |
Current Income Tax Expense (Benefit) | 25us-gaap_CurrentIncomeTaxExpenseBenefit | (37)us-gaap_CurrentIncomeTaxExpenseBenefit | (4)us-gaap_CurrentIncomeTaxExpenseBenefit |
Federal | (103)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 165us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (407)us-gaap_DeferredFederalIncomeTaxExpenseBenefit |
State and local | 12us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 7us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | (58)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit |
Deferred Income Tax Expense (Benefit), Total | (91)us-gaap_DeferredIncomeTaxExpenseBenefit | 172us-gaap_DeferredIncomeTaxExpenseBenefit | (465)us-gaap_DeferredIncomeTaxExpenseBenefit |
Income tax benefit (expense) | $ (66)us-gaap_IncomeTaxExpenseBenefit | $ 135us-gaap_IncomeTaxExpenseBenefit | $ (469)us-gaap_IncomeTaxExpenseBenefit |
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- Details
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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