v3.4.0.3

Discontinued Operations (Tables) | 3 Months Ended
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Mar. 31, 2016
Assets held for sale and discontinued operations |
Summary of income (loss) from discontinued operations | The following table summarizes the revenue and income (loss) from operations of the Wind Projects for the three months ended March 31, 2015:
|  | Three months
|  | ended
|  | March 31,
|  | 2015
Revenue |  | $ | 16.7
Project expenses: |  |  |
Operations and maintenance |  |  | 5.6
Depreciation and amortization |  |  | 10.1
|  |  | 15.7
Project other expense: |  |  |
Change in fair value of derivatives |  |  | (7.3)
Equity in earnings of unconsolidated affiliates |  |  | (0.9)
Interest expense, net |  |  | (3.4)
Gain (loss) on sale of asset |  |  | —
|  |  | (11.6)
Loss from operations of discontinued businesses |  |  | (10.6)
Income tax expense |  |  | 1.7
Loss from operations of discontinued businesses, net of tax |  |  | (12.3)
Net loss attributable to noncontrolling interests of discontinued businesses |  |  | (7.5)
Loss from operations of discontinued businesses, net of noncontrolling interests |  | $ | (4.8)
Summary of operating and investing cash flows | The following table summarizes the operating and investing cash flows of the Wind Projects for the three months ended March 31, 2015:
| Three months |
| ended |
| March 31, |
| 2015 |
Cash provided by operating activities | $ | 10.8 |
Cash provided by investing activities |  | 1.4 |
Schedule of assets and liabilities held for sale | The following table summarizes the March 31, 2015 financial position of the Wind Projects that were classified as assets held for sale:
|  | March 31, |
|  | 2015 |
Current assets: |  |  |  |
Cash and cash equivalents |  | $ | 6.2 |
Accounts receivable |  |  | 11.2 |
Other current assets |  |  | 2.4 |
|  |  | 19.8 |
Non-current assets: |  |  |  |
Property, Plant & Equipment |  |  | 700.5 |
Equity investments in unconsolidated affiliates |  |  | 36.5 |
Other intangible assets, net |  |  | 4.3 |
Restricted cash |  |  | 17.9 |
Other assets |  |  | 1.8 |
Assets held for sale |  | $ | 780.8 |
Current liabilities: |  |  |  |
Accounts payable and other accrued liabilities |  | $ | 7.7 |
Current portion of long-term debt |  |  | 6.4 |
Current portion of derivative instruments liability |  |  | 4.8 |
|  |  | 18.9 |
Long term liabilities |  |  |  |
Long-term debt |  |  | 242.4 |
Derivative instruments liability |  |  | 15.7 |
Other long-term liabilities |  |  | 4.1 |
Liabilities held for sale |  | $ | 281.1 |
Noncontrolling interests held for sale |  |  | 228.8 |

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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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- Definition Tabular disclosure of operating and investing cash flows from discontinued operations. + References No definition available. + Details
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