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Income Taxes (Tables)
3 Months Ended
Mar. 31, 2015
Income Taxes [Abstract]  
Schedule Of Effective Income Tax Reconciliation

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended March 31,

 

 

 

2015

 

2014

 

 

 

 

 

 

 

 

 

Total income tax expense (benefit) (millions)

 

$

(2,035)

 

$

231 

 

 

 

 

 

 

 

 

 

U.S. statutory income tax rate

 

 

(35)%

 

 

35% 

 

Taxation on Canadian operations

 

 

0% 

 

 

(3)%

 

State income taxes

 

 

(1)%

 

 

1% 

 

Taxes on General Partner formation

 

 

0% 

 

 

9% 

 

Other

 

 

0% 

 

 

(1)%

 

Effective income tax rate

 

 

(36)%

 

 

41%