XML 97 R39.htm IDEA: XBRL DOCUMENT v3.3.1.900
ACQUISTION AND DIVESTITURE ACTIVITY (Tables)
12 Months Ended
Dec. 31, 2015
Deconsolidation (Tables) [Abstract]  
Schedule Of Deconsolidation [Text Block]
DECONSOLIDATION OF SUBSIDIARIES
(Dollars in millions)
Years ended December 31,
20142013
Proceeds, net of transaction costs(1)$152$169
Cash(10)
Restricted cash(5)
Other current assets(23)
Property, plant and equipment, net(1,557)(727)
Other assets(65)(102)
Accounts payable and accrued expenses188
Due to affiliate39
Long-term debt, including current portion251443
Other liabilities1250
Accumulated other comprehensive income(7)
Gain on sale of equity interests(2)(60)(40)
(Increase) in equity method investments upon
deconsolidation$(1,085)$(207)
(1)Transaction costs were negligible in 2014 and $6 million in 2013.
(2)Included in Gain on Sale of Equity Interests and Assets on our Consolidated Statements of Operations.