XML 44 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2016
Income Tax Disclosure [Abstract]  
Income tax (provisions) benefits attributable to income from continuing operations
The Company's income tax benefit attributable to income from continuing operations consisted of the following for the three and six months ended June 30, 2016 and 2015:
 
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
 
 
2016
 
2015
 
2016
 
2015
 
 
(in millions)
 
 
 
 
Current tax provision
 
$

 
$
(1
)
 
$

 
$
(1
)
Deferred tax benefit
 
143

 
124

 
284

 
161

Income tax benefit
 
$
143

 
$
123

 
$
284

 
$
160