Asset Sales And Discontinued Operations (Tables) (Discontinued Operations [Member])

12 Months Ended

Dec. 31, 2013

Discontinued Operations [Member]

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Schedule of Discontinued Operations



In Millions
Years Ended December 31	2012				2011
Discontinued operations
Pretax income from discontinued operations		$	11			$	2
Income tax expense			4				-
Income from discontinued operations, net of tax expense		$	7	1		$	2	2

Includes an $11 million ($7 million net of tax) reversal of a loss on disposal due to the elimination of a liability associated with the 2003 sale of Panhandle.

Includes an operating gain of $3 million related to a litigation settlement at CMS Viron.

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

+ References+ Details