(9) Income Taxes:

The following is a reconciliation of income taxes computed at the federal statutory rate to income taxes computed at the effective rate:



	For the three months ended
	March 31,

	2016		2015

Consolidated tax provision at federal statutory rate	35.0	%	35.0	%
State income tax provisions, net of federal income
tax benefit	3.8		2.5
All other, net	(0.1)		(0.4)
Effective tax rate	38.7	%	37.1	%

Amounts pertaining to income tax related accounts of $21 million and $50 million are included in “Income taxes and other current assets” in the consolidated balance sheets as of March 31, 2016 and December 31, 2015, respectively.