XML 37 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income Taxes Income Taxes (Tables)
6 Months Ended
Jun. 30, 2016
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit)
The table below shows our consolidated income tax expense (benefit) from continuing operations (excluding noncontrolling interest) and our effective tax rates for the periods indicated (in millions):
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2016
 
2015
 
2016
 
2015
Income tax expense (benefit)
$
(14
)
 
$
5

 
$
21

 
$
4

Effective tax rate
33
%
 
21
%
 
(10
)%
 
31
%