v2.4.0.8

Assets held for sale and discontinued operations (Tables) (Path 15) | 9 Months Ended
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Sep. 30, 2013
Path 15 |
Held for Sale Business |
Summary of income (loss) from discontinued operations |
|  | Three months ended September 30, |  | Nine months ended September 30, |
--- | --- | --- | --- | --- | ---
(in millions) |  | 2013 |  | 2012 |  | 2013 |  | 2012 |
Revenue |  | $ | — |  | $ | 55.2 |  | $ | 71.6 |  | $ | 158.2 |
Income (loss) from operations of discontinued businesses |  |  | (0.4 | ) |  | 19.5 |  |  | (5.3 | ) |  | 49.7 |
Income tax expense |  |  | — |  |  | 0.5 |  |  | 0.8 |  |  | 0.9 |
Income (loss) from operations of discontinued businesses, net of tax |  | $ | (0.4 | ) | $ | 19.0 |  | $ | (6.1 | ) | $ | 48.8 |
Summary of assets and liabilities classified as assets held for sale |
(in millions) |  | September 30, 2013 |  | December 31, 2012 |
--- | --- | --- | --- | --- | ---
Current assets: |  |  |  |  |  |  |
Cash and cash equivalents |  | $ | 0.3 |  | $ | 6.5 |
Restricted cash |  |  | — |  |  | 12.6 |
Accounts receivable |  |  | 0.1 |  |  | 21.9 |
Other current assets |  |  | — |  |  | 6.3 |
|  |  | 0.4 |  |  | 47.3 |
Non-current assets: |  |  |  |  |  |  |
Plant, Property & Equipment |  |  | 0.1 |  |  | 111.9 |
Transmission system rights |  |  | — |  |  | 172.4 |
Goodwill |  |  | — |  |  | 8.9 |
Other assets |  |  | — |  |  | 10.9 |
Assets from discontinued operations |  |  | 0.5 |  |  | 351.4 |
Current liabilities: |  |  |  |  |  |  |
Accounts payable and other accrued liabilities |  | $ | 0.1 |  | $ | 16.5 |
Current portion of long-term debt |  |  | — |  |  | 14.3 |
Current portion of derivative instruments liability |  |  | — |  |  | 20.0 |
Other liabilities |  |  | — |  |  | 0.5 |
|  |  | 0.1 |  |  | 51.3 |
Long-term liabilities |  |  |  |  |  |  |
Long-term debt |  |  | — |  |  | 137.7 |
Other long-term liabilities |  |  | — |  |  | — |
Liabilities from discontinued operations |  |  | 0.1 |  |  | 189.0 |

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- Definition Tabular disclosure of disposal groups, which includes the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal. + References No definition available. + Details
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- Definition Tabular disclosure of disposal groups, which includes the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal. + References No definition available. + Details
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