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Income Taxes (Tables)
3 Months Ended
Mar. 31, 2012
Income Taxes  
Schedule of items that increased (decreased) the effective tax rate significantly impacting the income tax expense

 

 

 

Three Months Ended

 

 

 

March 31,

 

 

 

2012

 

2011

 

 

 

(In millions)

 

State and local income taxes, net of federal tax benefits

 

$

5

 

$

5

 

Liabilities for income tax contingencies

 

 

(8

)

Changes in rate and apportionment factors

 

(6

)

1

 

Changes in valuation allowance

 

 

4

 

Noncontrolling interest

 

(4

)

(1

)