XML 86 R70.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Schedule of Components of Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Current [Abstract]      
Federal $ 8 $ 98 $ 55
State (6) 10  
Total current 2 108 55
Deferred [Abstract]      
Federal (126) (34) 13
State (41) (44) (20)
Total deferred (167) (78) (7)
Income Tax Expense (Benefit), Total (165) 30 48
Income taxes charged (credited) to shareholders' equity of Frontier [Abstract]      
Utilization of the benefits arising from restricted stock     2
Deferred income taxes (benefits) arising from the recognition of additional pension/OPEB liability 36 (90) 132
Total income taxes charged (credited) to equity of Frontier 36 (90) 134
Total income taxes $ (129) $ (60) $ 182