XML 37 R24.htm IDEA: XBRL DOCUMENT v3.7.0.1
Provision (Benefit) for Income Taxes (Tables)
3 Months Ended
Mar. 31, 2017
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
The Provision (benefit) for income taxes includes:
 
Three Months Ended 
 March 31,
 
2017
 
2016
 
(Millions)
Current:
 
 
 
Federal
$
3

 
$

State
6

 

 
9

 

Deferred:
 
 
 
Federal
15

 
(5
)
State
13

 
7

 
28

 
2

Provision (benefit) for income taxes
$
37

 
$
2