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Income Taxes (Tables)
9 Months Ended
Sep. 30, 2013
Income Taxes  
Schedule of items that increased (decreased) the effective tax rate significantly impacting income tax expense or benefit

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

September 30,

 

September 30,

 

 

 

2013

 

2012

 

2013

 

2012

 

 

 

(In millions)

 

State and local income taxes, net of federal tax benefits

 

$

(2)

 

$

(4)

 

$

 

$

(3)

 

Changes in rate and apportionment factors

 

 

 

(2)

 

(6)

 

Changes in valuation allowance

 

 

(1)

 

 

(1)

 

Noncontrolling interest

 

(2)

 

(8)

 

(11)

 

(17)