XML 41 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2016
Income Tax Disclosure [Abstract]  
Schedule of effective income tax rate reconciliation
The following table presents the Company's income tax expense and effective income tax rate for the periods presented:
 
 
Three months ended 
 June 30,
 
Six months ended 
 June 30,
(in millions)
 
2016
 
2015
 
2016
 
2015
Income tax expense
 
$
28

 
$
10

 
$
33

 
$
13

Effective income tax rate
 
12
%
 
23
%
 
14
%
 
(77
)%