XML 35 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
Provision (Benefit) for Income Taxes (Tables)
6 Months Ended
Jun. 30, 2016
Income Tax Disclosure [Abstract]  
Provision (benefit) for income taxes [Table Text Block]
The Provision (benefit) for income taxes includes:
 
Three Months Ended 
 June 30,
 
Six Months Ended 
 June 30,
 
2016
 
2015
 
2016
 
2015
 
(Millions)
Current:
 
 
 
 
 
 
 
State
$
1

 
$
1

 
$
1

 
$
1

Foreign

 

 

 

 
1

 
1

 
1

 
1

Deferred:
 
 
 
 
 
 
 
State
(6
)
 
(7
)
 
(4
)
 
(6
)
Foreign
(75
)
 
6

 
(76
)
 
8

 
(81
)
 
(1
)
 
(80
)
 
2

 
 
 
 
 
 
 
 
Provision (benefit) for income taxes
$
(80
)
 
$

 
$
(79
)
 
$
3