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Provision (Benefit) for Income Taxes (Tables)
9 Months Ended
Sep. 30, 2013
Income Tax Expense (Benefit), Continuing Operations [Abstract]  
Provision (benefit) for income taxes from continuing operations
 
Three months ended 
 September 30,
 
Nine months ended  
 September 30,
 
2013
 
2012
 
2013
 
2012
 
(Millions)
 
(Millions)
Current:
 
 
 
 
 
 
 
Federal
$
25

 
$
58

 
$
(47
)
 
$
112

State

 
10

 
3

 
18

Foreign
2

 
6

 
3

 
30

 
27

 
74

 
(41
)
 
160

Deferred:
 
 
 
 
 
 
 
Federal
21

 
6

 
233

 
123

State
9

 
(3
)
 
41

 
(9
)
Foreign
5

 

 
27

 
7

 
35

 
3

 
301

 
121

Total provision (benefit)
$
62

 
$
77

 
$
260

 
$
281