XML 40 R32.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2015
Income Tax Disclosure [Abstract]  
Income tax (provisions) benefits attributable to income from continuing operations
The Company's income tax benefit (provision) attributable to income from continuing operations consisted of the following for the three months ended March 31, 2015 and 2014:
 
 
Three Months Ended
March 31,
 
 
2015
 
2014
 
(in millions)
Current tax provision
 
$

 
$
(12
)
Deferred tax benefit (provision)
 
37

 
(39
)
Income tax benefit (provision)
 
$
37

 
$
(51
)