Supplemental Cash Flows Information

9 Months Ended

Sep. 30, 2011

Supplemental Cash Flows Information

Supplemental Cash Flows Information

Note 12. Supplemental Cash Flows Information

		Nine Months Ended September 30,
(in millions)		2011			2010
Cash paid (received)
	Interest (net of amount capitalized)1	$	145		$	145
	Income taxes		(181	)		(100	)
	Cash payments under plant operating leases		264			280
Details of assets acquired
	Fair value of assets acquired	$	1		$	—
	Liabilities assumed		—			—
	Net assets acquired	$	1		$	—
Non-cash activities from consolidation of variable interest entity
	Assets	$	—		$	94
	Liabilities		—			99
Non-cash activities from deconsolidation of variable interest entities
	Assets	$	—		$	249
	Liabilities		—			253
Non-cash activities from accrued capital expenditures		$	31		$	61

¹

Interest capitalized for the nine months ended September 30, 2011 and 2010 was $20 million and $38 million, respectively.