XML 46 R34.htm IDEA: XBRL DOCUMENT v3.3.1.900
Supplemental Balance Sheet Information (Tables)
3 Months Ended
Mar. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of inventories
Total inventories consisted of the following:
(millions)
March 31, 2016
 
December 31, 2015
Finished goods
$
215

 
$
210

Work in progress
34

 
36

Raw materials
69

 
68

Total
$
318

 
$
314

Changes in the liability for asset retirement obligations
Changes in the liability for asset retirement obligations consisted of the following:
 
Three months ended March 31,
(millions)
2016
 
2015
Balance as of January 1
$
119

 
$
123

Accretion expense
2

 
2

Foreign currency translation
1

 
(3
)
Balance as of March 31
$
122

 
$
122