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Provision (Benefit) for Income Taxes (Tables)
9 Months Ended
Sep. 30, 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 
 September 30,
 
Nine Months Ended 
 September 30,
 
2017
 
2016
 
2017
 
2016
 
(Millions)
Current:
 
 
 
 
 
 
 
Federal
$
7

 
$

 
$
10

 
$

State
9

 
1

 
17

 
1

Foreign

 

 

 
(1
)
 
16

 
1

 
27

 

Deferred:
 
 
 
 
 
 
 
Federal
(11
)
 
8

 
63

 
(49
)
State
19

 
71

 
36

 
60

Foreign

 
(11
)
 

 
(85
)
 
8

 
68

 
99

 
(74
)
Provision (benefit) for income taxes
$
24

 
$
69

 
$
126

 
$
(74
)