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Income Taxes (Details) (USD $)
In Millions, unless otherwise specified |
3 Months Ended | |||
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Mar. 31, 2014
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Mar. 31, 2013
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Mar. 31, 2014
Liberty
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Dec. 31, 2013
Liberty
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| Income Tax Disclosure [Line Items] | ||||
| Income tax expense | $ (74) | $ (62) | ||
| Effective income tax rate | 37.80% | 36.90% | ||
| United States Federal Statutory Tax Rate | 35.00% | |||
| Current tax payments due to related parties | $ 72 | $ 78 | ||
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- Details
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- Definition
Carrying amount as of the balance sheet date of tax obligations due to all related parties. For classified balance sheets, represents the current portion of such liabilities (due within one year or within the normal operating cycle if longer). No definition available.
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- 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
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- Definition
Percentage of domestic federal statutory tax rate applicable to pretax income (loss). 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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