XML 101 R20.htm IDEA: XBRL DOCUMENT v2.4.1.9
RECENT INVESTMENT ACTIVITY (Tables)
3 Months Ended
Mar. 31, 2015
Recent Investment Activity (Tables) [Abstract]  
Schedule of Business Deconsolidation Table
DECONSOLIDATION OF SUBSIDIARY
(Dollars in millions)
Copper Mountain Solar 3
At March 13, 2014
Proceeds from sale, net of negligible transaction costs$68
Cash(2)
Property, plant and equipment, net(247)
Other assets(11)
Accounts payable and accrued expenses82
Long-term debt, including current portion97
Other liabilities3
Accumulated other comprehensive income(2)
Gain on sale of equity interest(27)
(Increase) in equity method investment upon deconsolidation$(39)

ASSET HELD FOR SALE, POWER PLANT
(Dollars in millions)
March 31, 2015
Property, plant, and equipment, net$291
Inventories4
Total assets held for sale295
Liability held for sale - asset retirement obligation(1)(6)
Total $289
(1)Included in Other Current Liabilities on the Condensed Consolidated Balance Sheet.