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Provision (Benefit) for Income Taxes (Tables)
6 Months Ended
Jun. 30, 2014
Income Tax Expense (Benefit), Continuing Operations [Abstract]  
Provision (benefit) for income taxes from continuing operations
The Provision (benefit) for income taxes includes:
 
Three months ended 
 June 30,
 
Six months ended  
 June 30,
 
2014
 
2013
 
2014
 
2013
 
(Millions)
Current:
 
 
 
 
 
 
 
Federal
$
(24
)
 
$
(61
)
 
$
113

 
$
(72
)
State
(1
)
 
1

 
4

 
3

Foreign
3

 
(1
)
 
5

 
1

 
(22
)
 
(61
)
 
122

 
(68
)
Deferred:
 
 
 
 
 
 
 
Federal
95

 
130

 
(1
)
 
212

State
6

 
19

 
5

 
32

Foreign
5

 
14

 
9

 
22

 
106

 
163

 
13

 
266

Total provision (benefit)
$
84

 
$
102

 
$
135

 
$
198