Income Taxes (Tables)

9 Months Ended

Sep. 30, 2018

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Income tax rate reconciliation from statutory to effective tax rate

	Three Months Ended September 30,				Nine Months Ended September 30,
In millions	2018		2017		2018		2017
Income (loss) before income taxes	$	(45)	$	(273)	$	(287)	$	(603)
Provision (benefit) for income taxes	$	-	$	(6)	$	2	$	965
Effective tax rate		-%		2.2%		-0.7%		-160.0%