RECENT INVESTMENT ACTIVITY (Tables)

6 Months Ended

Jun. 30, 2016

Investments [Abstract]

Assets Held for Sale Table

ASSETS HELD FOR SALE AT JUNE 30, 2016
(Dollars in millions)
	Termoeléctrica de Mexicali		EnergySouth Inc.
Cash and cash equivalents	$	1	$	1
Inventories		8		3
Other current assets		21		13
Regulatory assets		―		12
Goodwill		―		72
Other assets		17		53
Property, plant and equipment, net		250		203
Total assets held for sale	$	297	$	357
Accounts payable	$	1	$	9
Other current liabilities		6		12
Long-term debt		―		67
Deferred income taxes		13		38
Regulatory liabilities		―		22
Asset retirement obligations		4		12
Other liabilities		19		19
Total liabilities held for sale	$	43	$	179