XML 49 R32.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2016
Income Tax Disclosure [Abstract]  
Income Tax Allocation
Income Tax Allocation
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
(Dollars in millions)
2016
 
2015
 
2016
 
2015
Income/(loss) from continuing operations, before income taxes
$
(3,261
)
 
$
(998
)
 
$
(5,626
)
 
$
5,937

Income tax benefit/(provision)
$
(27
)
 
$
206

 
$
(37
)
 
$
49

Effective tax rate
(0.8
)%
 
20.6
%
 
(0.7
)%
 
(0.8
)%
 
 
 
 
 
 
 
 
Discontinued operations, before income taxes
$
3,973

 
$
55

 
$
4,091

 
$
156

Income tax provision
$
(680
)
 
$
(19
)
 
$
(740
)
 
$
(50
)