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Income Tax (Tables)

6 Months Ended

Jun. 30, 2014

Income Tax Disclosure [Abstract]

Difference Between Effective Tax Rate

The difference between the effective tax rate reflected in the provision for income taxes and the U.S. federal statutory rate of 35% was as follows (in millions):

		Three Months Ended June 30								Six Months Ended June 30
		2014				2013				2014				2013
Federal income tax at the U.S. federal statutory rate		$	15			$	19			$	37			$	40
Foreign income tax rate differential			(1	)			—				(3	)			(2	)
State income tax, net of federal benefit			1				—				1				—
Nondeductible expenses			1				—				3				2
Foreign tax credit			(1	)			—				(2	)			—
Other			1				3				1				1
Provision for income taxes		$	16			$	22			$	37			$	41

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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