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Provision (Benefit) for Income Taxes
 6 Months Ended
Jun. 30, 2020
Income Tax Disclosure [Abstract]  
Provision (Benefit) for Income Taxes [Text Block]
Note 7 – Provision (Benefit) for Income Taxes
The Provision (benefit) for income taxes includes:
 
Three Months Ended 
June 30,
 
Six Months Ended 
June 30,
 
2020
 
2019
 
2020
 
2019
 
(Millions)
Current:
 
 
 
 
 
 
 
Federal
$
—

 
$
(9
)
 
$
(28
)
 
$
(15
)
State
(1
)
 
—

 
—

 
—

 
(1
)
 
(9
)
 
(28
)
 
(15
)
Deferred:
 
 
 
 
 
 
 
Federal
93

 
91

 
(41
)
 
152

State
25

 
16

 
(18
)
 
30

 
118

 
107

 
(59
)
 
182

Provision (benefit) for income taxes
$
117

 
$
98

 
$
(87
)
 
$
167


The effective income tax rate for the total provision (benefit) for the three and six months ended June 30, 2020 and 2019 is greater than the federal statutory rate, primarily due to the effect of state income taxes.

During the next 12 months, we do not expect ultimate resolution of any unrecognized tax benefit associated with domestic or international matters to have a material impact on our unrecognized tax benefit position.