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Income Taxes (Tables)
3 Months Ended
Mar. 31, 2016
Income Taxes [Abstract]  
Schedule Of Effective Income Tax Rate Reconciliation



 

 

 

 

 

 

 



 

 

 

 

 

 

 



 

Three Months Ended March 31,

 



 

2016

 

2015

 



 

 

 

 

 

 

 

Total income tax benefit (millions)

 

$

(217)

 

$

(2,035)

 



 

 

 

 

 

 

 

U.S. statutory income tax rate

 

 

(35%)

 

 

(35%)

 

Deferred tax asset valuation allowance

 

 

22% 

 

 

0% 

 

Non-deductible goodwill impairment

 

 

8% 

 

 

0% 

 

Taxation on Canadian operations

 

 

2% 

 

 

0% 

 

State income taxes

 

 

(1%)

 

 

(1%)

 

Other

 

 

(2%)

 

 

0% 

 

Effective income tax rate

 

 

(6%)

 

 

(36%)