XML 51 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2018
Income Tax Disclosure [Abstract]  
Income tax (provisions) benefits attributable to income from continuing operations
The Company's income tax benefit (provision) consisted of the following for the three months ended March 31, 2018 and 2017:
 
Three Months Ended
March 31,
 
2018
 
2017
 
(in millions)
Deferred tax benefit (provision)
$
(50
)
 
$
31