Income Taxes (Tables)

9 Months Ended

Sep. 30, 2011

Income Taxes [Abstract]

Income tax expense

	Quarters Ended September 30,						Nine Months Ended September 30,
	2011			2010			2011			2010
				(In millions, except rates)
Income tax expense (benefit)	$	(130	)	$	75		$	(73	)	$	343
Effective tax rate		31	%		29	%		(67	)%		30	%

Effective Tax Rate Reconciliation

	September 30, 2011
	(In millions, except rates)
Income taxes at the statutory federal rate of 35%	$	38
Increase (decrease)
Income attributable to nontaxable noncontrolling interests		(92	)
Foreign income taxed at different rates		45
State income taxes, net of federal income tax effect		(31	)
Earnings from unconsolidated affiliates where we anticipate receiving dividends		(29	)
Other		(4	)
Income tax expense (benefit)	$	(73	)
Effective tax rate		(67	)%