DISPOSITIONS, ASSETS HELD FOR SALE AND DISCONTINUED OPERATIONS Dispositions, Assets Held for Sale and Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2017

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Assets and Liabilities Held For Sale [Table Text Block]

The following table sets forth the assets and liabilities of the "Assets held for sale" included in our consolidated balance sheets as of December 31, 2017 (in millions):



Restricted funds held in trust	$	77
Receivables	10
Property, plant and equipment, net	563
Other assets	3
Assets held for sale	$	653
Accounts payable	1
Accrued expenses and other liabilities	22
Project debt⁽¹⁾	510
Deferred income tax	7
Liabilities held for sale	$	540


(1)	See Note 10. Consolidated Debt - Dublin Project Refinancing for further information.