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Acquisitions (Tables)
9 Months Ended
Sep. 30, 2019
Disposal Groups, Including Discontinued Operations [Table Text Block]
There were no results of operations associated with discontinued operations for the three and nine months ended September 30, 2019. The results of operations associated with discontinued operations for the three and nine months ended ended September 30, 2018 were as follows:
 
Three Months Ended September 30, 2018
 
Nine Months Ended September 30, 2018
REVENUES
$

 
$
349

 
 
 
 
COSTS AND EXPENSES
 
 
 
Cost of products sold

 
305

Operating expenses

 
61

Depreciation, depletion and amortization

 

Impairment losses

 

Selling, general and administrative

 
7

Total costs and expenses

 
373

OPERATING LOSS

 
(24
)
Interest expense, net

 
(2
)
Loss on extinguishment of debt and other

 
(20
)
Other, net

 
(61
)
LOSS FROM DISCONTINUED OPERATIONS BEFORE INCOME TAX EXPENSE

 
(107
)
Income tax expense
2

 
158

LOSS FROM DISCONTINUED OPERATIONS, NET OF INCOME TAXES
$
(2
)
 
$
(265
)
LOSS FROM DISCONTINUED OPERATIONS BEFORE INCOME TAX EXPENSE (BENEFIT) ATTRIBUTABLE TO ET
$

 
$
(10
)