Dispositions (Tables)

12 Months Ended

Dec. 31, 2016

Corporate and Other | ITF

Dispositions

Schedule of assets and liabilities included as held for sale

The following table shows the carrying values of the major classes of assets and liabilities included as held for sale on our balance sheet at December 31:

(in millions)	2015
Accounts receivable and unbilled revenues	$	34.9
Materials, supplies, and inventories	18.4
Other current assets	2.6
Property, plant, and equipment	37.2
Other long-term assets	3.7
Total assets	$	96.8
Accounts payable	$	12.9
Accrued payroll and benefits	2.4
Other current liabilities	4.5
Pension and OPEB obligations	1.2
Other long-term liabilities	0.6
Total liabilities *	$	21.6

* Included in other current liabilities on our balance sheet.