XML 45 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2016
Income Tax Disclosure [Abstract]  
Income Tax Provision (Benefit)
The income tax benefit consists of the following:
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
(millions)
2016
 
2015
 
2016
 
2015
Current
$
45

 
$
99

 
$
65

 
$
109

Deferred
(228
)
 
(283
)
 
(414
)
 
(312
)
Total Income Tax Benefit
$
(183
)
 
$
(184
)
 
$
(349
)
 
$
(203
)
Effective Tax Rate
36.7
%
 
62.8
%
 
36.7
%
 
60.8
%