XML 64 R21.htm IDEA: XBRL DOCUMENT v2.4.0.8
Composition of Certain Financial Statement Captions (Tables)
9 Months Ended
Sep. 30, 2014
Balance Sheet Related Disclosures [Abstract]  
Schedule of Other Current Assets
Other current assets were comprised of the following:
(In millions)
September 30,
2014
 
December 31,
2013
Inventory¹    
$
6

 
$
6

Prepaid assets
11

 
11

Short-term deferred financing costs
$
1

 
$

Total
$
18

 
$
17

Schedule of Compensation and Other Employee Benefits
Compensation and other employee benefits were comprised of the following:
(In millions)
September 30,
2014
 
December 31,
2013
Accrued salaries and wages
$
13

 
$
26

Accrued bonus
5

 
4

Accrued employee benefits
21

 
20

Total
$
39

 
$
50