XML 26 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2013
Income Tax Disclosure [Abstract]  
Income Tax Provision (Benefit)
The income tax provision relating to continuing operations consists of the following: 
 
Three Months Ended
March 31,
 
2013
 
2012
(millions)
 
 
 
Current
$
36

 
$
44

Deferred
50

 
42

Total Income Tax Provision
$
86

 
$
86

Effective Tax Rate
27.1
%
 
25.8
%