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INCOME TAXES (Tables)
 3 Months Ended 12 Months Ended
Mar. 31, 2017
Dec. 31, 2016
INCOME TAXES    
Schedule of state income taxes of PNGTS

 

 

Three months ended

 

(unaudited)

 

March 31,

 

(millions of dollars)

 

2017 (a)

 

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).

 

Year ended December 31
(millions of dollars)

 

2016 (a)

 

2015 (a)

 

2014(a)

 

 

 

 

 

 

 

 

 

State income taxes

 

 

 

 

 

 

 

Current

 
1

 
(2

)
3

 

Deferred

 

—

 
4

 
(1

)

 

 

 

 

 

 

 

 

 

 
1

 
2

 
2

 

 

 

(a)

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