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INCOME TAXES (Tables)
 9 Months Ended
Sep. 30, 2017
INCOME TAXES  
Schedule of state income taxes of PNGTS

 

 

 

Three months ended
September 30,

 

Nine months ended
September 30,

 

(unaudited)

 

 

 

(millions of dollars)

 

2017

 

2016(a)

 

2017

 

2016(a)

 

 

 

 

 

 

 

 

 

 

 

State income taxes

 

 

 

 

 

 

 

 

 

Current

 

—

 
(7

)
1

 
1

 

Deferred

 

—

 
7

 

—

 

—

 

 

 

 

 

 

 

 

 

 

 

 

 

—

 

—

 
1

 
1

 

 

 

 

 

 

 

 

 

 

 

 

(a)

Recast to consolidate PNGTS for all periods presented (Refer to Note 2 and 6).