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Income Taxes Income Taxes (Tables)
12 Months Ended
Dec. 31, 2016
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit)
Income tax (expense) benefit consists of the following:
 
Year Ended December 31,
 
2016
 
2015
 
2014
 
(Millions)
Current:
 
 
 
 
 
  Federal income tax expense
$
(19
)
 
$

 
$

  State income tax expense
(2
)
 

 
(2
)
Deferred:
 
 
 
 
 
  Federal income tax (expense) benefit
(22
)
 
97

 

  State income tax (expense) benefit
(3
)
 
5

 
(9
)
  Total income tax (expense) benefit
$
(46
)
 
$
102

 
$
(11
)
Schedule of Deferred Tax Assets and Liabilities [Table Text Block]
Deferred income tax assets and liabilities consisted of the following:
 
December 31,
 
2016
 
2015
 
(Millions)
Deferred income tax assets:
 
 
 
Net operating loss
$

 
$
58

       Total deferred income tax assets

 
58

Deferred income tax liabilities:
 
 
 
Property, plant and equipment and intangibles - federal

 
(35
)
Property, plant and equipment and intangibles - state
(28
)
 
(26
)
        Total deferred income tax liabilities
(28
)
 
(61
)
Net deferred income tax liabilities
(28
)
 
(3
)
 
 
 
 
Deferred income tax assets, net - noncurrent

 
23

Deferred income tax liabilities, net - noncurrent
(28
)
 
(26
)
Net deferred income tax liabilities
$
(28
)
 
$
(3
)