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CONSOLIDATED BALANCE SHEETS (USD $)
In Millions, unless otherwise specified
Sep. 30, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 44 $ 49
Accounts receivable, net 72 155
Accounts receivable from related companies 71 72
Inventories 165 163
Exchanges receivable 8 11
Current assets held for sale 16 184
Prepayments and other assets 12 120
Total current assets 388 754
Property, plant and equipment:    
Plant in service 4,166 5,491
Construction work in progress 59 272
Property, plant and equipment, gross 4,225 5,763
Less: Accumulated depreciation and amortization (180) (105)
Net property, plant and equipment 4,045 5,658
Non-Current Assets Held for Sale 145 985
Deferred charges 68 65
Unconsolidated investments 1,542 115
Goodwill 2,025 2,364
Note Receivable From Related Party 396 0
Other Non-Current Assets 57 52
Total assets 8,666 9,993
Current liabilities:    
Current maturities of long–term debt 1 259
Accounts payable and accrued liabilities 156 118
Accounts payable to related companies 138 110
Federal, state and local taxes payable 25 16
Accrued interest 24 32
Exchanges payable 153 133
Derivative instruments 16 18
Current liabilities held for sale 13 85
Other 73 108
Total current liabilities 599 879
Long–term debt, less current maturities 1,252 3,024
NOTE PAYABLE TO RELATED PARTY 1,090 0
Deferred credits 284 330
Deferred income taxes 1,649 1,590
Non-current liabilities held for sale 70 142
Commitments and contingencies      
Stockholder's equity:    
Premium on capital stock 3,939 4,079
Accumulated other comprehensive loss (12) (25)
Accumulated deficit (205) (26)
Total stockholder's equity 3,722 4,028
Total liabilities and stockholder's equity $ 8,666 $ 9,993