XML 88 R21.htm IDEA: XBRL DOCUMENT v3.3.0.814
Other Income and Expense
9 Months Ended
Sep. 30, 2015
Other Income and Expenses [Abstract]  
Other Income and Other Expense Disclosure [Text Block]
OTHER INCOME AND EXPENSE
Other Income — Other income generally includes gains on asset sales and liability extinguishments, favorable judgments on contingencies, and other income from miscellaneous transactions. The components are summarized as follows (in millions):
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2015
 
2014
 
2015
 
2014
Gain on sale of assets
$
1

 
$
3

 
$
12

 
$
13

Allowance for Funds Used During Construction (US Utilities)
5

 
4

 
12

 
6

Contingency reversal (Kazakhstan)

 

 

 
18

Other
7

 
5

 
19

 
19

Total other income
$
13

 
$
12

 
$
43

 
$
56


Other Expense — Other expense generally includes losses on asset sales and dispositions, losses on legal contingencies and losses from other miscellaneous transactions. The components are summarized as follows (in millions):
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2015
 
2014
 
2015
 
2014
Loss on sale and disposal of assets
$
16

 
$
12

 
$
39

 
$
31

Legal settlement

 

 
8

 

Other
2

 

 
5

 
6

Total other expense
$
18

 
$
12

 
$
52

 
$
37