XML 45 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2016
Income Tax Disclosure [Abstract]  
Income Tax Provision (Benefit)
The income tax benefit consists of the following:
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
(millions)
2016
 
2015
 
2016
 
2015
Current
$
148

 
$
(45
)
 
$
213

 
$
64

Deferred
(285
)
 
69

 
(699
)
 
(244
)
Total Income Tax (Benefit) Provision
$
(137
)
 
$
24

 
$
(486
)
 
$
(180
)
Effective Tax Rate
48.9
%
 
(9.3
)%
 
39.5
%
 
30.4
%