Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | 9 Months Ended | |||
---|---|---|---|---|---|
Sep. 30, 2015 |
Sep. 30, 2014 |
Sep. 30, 2015 |
Sep. 30, 2014 |
Dec. 31, 2014 |
|
Income Taxes | |||||
Effective tax rate (as a percent) | 42.00% | 39.00% | 40.00% | 33.00% | |
Deferred tax assets on operating loss carryforwards | $ 434 | ||||
Deferred tax assets on net operating loss carryforwards, expected to be utilized | $ 31 |
X | ||||||||||
- Definition Represents the amount of deferred tax assets relating to operating loss carryforwards expected to be utilized. No definition available.
|
X | ||||||||||
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Percentage 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
|
X | ||||||||||
- References No definition available.
|