XML 20 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2014
Income Taxes  
Schedule of items that significantly impacted Income tax expense or benefit and increased (decreased) the effective tax rate:

 

 

 

 

Three Months Ended

 

 

 

March 31,

 

 

 

2014

 

2013

 

 

 

(In millions)

 

State and local income taxes, net of federal tax benefits

 

$

(3)  

 

$

4    

 

Noncontrolling interest

 

1   

 

(5)