XML 38 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2014
Income Tax Disclosure [Abstract]  
Provision for income taxes using federal statutory rate
The provision (benefit) for income taxes for continuing operations for the indicated periods was different than the amount computed using the federal statutory rate (35%) for the following reasons:

 
 
Three Months Ended 
 September 30,
 
Nine Months Ended 
 September 30,
 
 
2014
 
2013
 
2014
 
2013
 
 
(In millions)
Amount computed using the statutory rate
 
$
152

 
$
(3
)
 
$
156

 
$
43

Increase (decrease) in taxes resulting from:
 
 

 
 

 
 

 
 
State and local income taxes, net of federal effect
 
4

 
1

 
9

 
4

Total provision (benefit) for income taxes
 
$
156

 
$
(2
)
 
$
165

 
$
47