XML 41 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
ASSET RETIREMENT OBLIGATIONS Asset Retirement Obligations (Tables)
12 Months Ended
Dec. 31, 2015
Asset Retirement Obligation Disclosure [Abstract]  
Schedule of Change in Asset Retirement Obligation
The following table is a reconciliation of the carrying amount of the ARO liability reflected as liabilities on our balance sheet for the periods presented.  Changes in assumptions regarding the timing, amount, and probabilities associated with the expected cash flows, as well as the difference in actual versus estimated costs, will result in a change in the amount of the liability recognized.
 
Years Ended December 31,
 
2015
 
2014
 
2013
Beginning balance
$
58

 
$
55

 
$
46

Revisions

 
3

 
11

Settled
(3
)
 
(3
)
 
(1
)
Disposals

 

 
(4
)
Accretion expense
3

 
3

 
3

Ending balance
$
58

 
$
58

 
$
55