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Provision (Benefit) for Income Taxes (Tables)
6 Months Ended
Jun. 30, 2023
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]
The Provision (benefit) for income taxes from continuing operations includes:
Three Months Ended 
June 30,
Six Months Ended 
June 30,
2023202220232022
(Millions)
Current:
Federal$(1)$(28)$— $(27)
State10 
(20)(17)
Deferred:
Federal149 (10)386 84 
State23 (15)69 
172 (25)455 90 
Provision (benefit) for income taxes$175 $(45)$459 $73