XML 81 R39.htm IDEA: XBRL DOCUMENT v3.7.0.1
INCOME TAXES (Tables)
 6 Months Ended
Jun. 30, 2017
INCOME TAXES  
Schedule of state income taxes of PNGTS

 

 

Three months ended

 

Six months ended

 

(unaudited)

 

June 30,

 

June 30,

 

(millions of dollars)

 

2017

 

2016(a)

 

2017

 

2016(a)

 

 

 

 

 

 

 

 

 

 

 

State income taxes

 

 

 

 

 

 

 

 

 

Current

 

—

 

—

 
1

 
8

 

Deferred

 

—

 

—

 

—

 
(7

)

 

 

 

 

 

 

 

 

 

 

 

 

—

 

—

 
1

 
1

 

 

 

 

 

 

 

 

 

 

 

 

 

(a)

Recast to consolidate PNGTS for all periods presented (Refer to Note 2).