ACQUISTIONS, DIVESTITURES AND DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Dec. 31, 2019

Business Combinations [Abstract]

Schedule of Recognized Identified Assets Acquired and Liabilities Assumed

The following table sets forth the allocation of the total purchase price paid to the identifiable assets acquired and liabilities assumed.

PURCHASE PRICE ALLOCATION
(Dollars in millions)
	At March 9, 2018(1)
Assets acquired:
Accounts receivable – other, net	$	1
Due from unconsolidated affiliates	46
Investment in Oncor Holdings	9,227
Deferred income tax assets	287
Other noncurrent assets	109
Total assets acquired	9,670
Liabilities assumed:
Other current liabilities	23
Pension and other postretirement benefit plan obligations	21
Deferred credits and other	58
Total liabilities assumed	102
Net assets acquired	$	9,568
Total purchase price paid	$	9,568

⁽¹⁾ 

In the fourth quarter of 2018, we received additional information regarding deferred income taxes related to the resolution of claims in EFH’s emergence from bankruptcy as of the acquisition date. As a result, we recorded an adjustment to increase our investment in Oncor Holdings by $64 million, decrease deferred income tax assets by $66 million and decrease deferred credits and other liabilities by $2 million. Also in the fourth quarter of 2018, we recorded $2 million of additional purchase price paid related to additional transaction costs

Schedule Of Assets Held for Sale and Deconsolidation of Subsidiaries Table

The following table summarizes the deconsolidation of these subsidiaries in 2018.

DECONSOLIDATION OF SUBSIDIARIES
(Dollars in millions)
	Certain subsidiaries of Sempra Renewables
	At December 13, 2018
Proceeds from sale, net of transaction costs	$	1,585
Cash	(7		)
Restricted cash	(7		)
Other current assets	(14		)
Property, plant and equipment, net	(1,303		)
Other investments	(329		)
Other long-term assets	(24		)
Current liabilities	8
Long-term debt	70
Asset retirement obligations	52
Other long-term liabilities	5
Noncontrolling interests	486
Accumulated other comprehensive income	(9		)
Gain on sale	$	513