Successor

Predecessor

Successor

Predecessor

(in millions)

Three Months Ended

September 30, 2014

One Month Ended

September 30, 2013

Two Months Ended

August 31, 2013

Nine Months Ended September 30, 2014

One Month Ended

September 30, 2013

Eight Months Ended

August 31, 2013

Earnings (loss) from continuing operations before income taxes

$

41

$

(30

)

$

2,182

$

(71

)

$

(30

)

$

2,356

Effective tax rate

24.4

%

(3.3

)%

4.4

%

(15.5

)%

(3.3

)%

6.6

%

Provision for income taxes

10

1

97

11

1

155

Provision (benefit) for income taxes @ 35%

14

(11

)

764

(25

)

(11

)

825

Difference between tax at effective vs. statutory rate

$

(4

)

$

12

$

(667

)

$

36

$

12

$

(670

)