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Provision (Benefit) for Income Taxes (Tables)
6 Months Ended
Jun. 30, 2021
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 
June 30,
Six Months Ended 
June 30,
2021202020212020
(Millions)
Current:
Federal$— $— $(2)$(28)
State(1)— — 
(1)(2)(28)
Deferred:
Federal85 93 200 (41)
State33 25 62 (18)
118 118 262 (59)
Provision (benefit) for income taxes$119 $117 $260 $(87)