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Income Taxes (Tables)

3 Months Ended

Mar. 31, 2016

Text Block [Abstract]

Income (loss) from operations before provision (benefit) for income taxes

			Three Months Ended March 31,
In millions			2016				2015
Income (loss) before income taxes		$	(101)			$	113
Provision (benefit) for income taxes		$	(23)			$	44
Effective tax rate			22.8%				38.9%

X

- Definition

Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08.(h)(1)(i))
-URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690

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- References

No definition available.

+ Details

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