v2.4.1.9
RECENT INVESTMENT ACTIVITY (Tables)
3 Months Ended
Mar. 31, 2015
Recent Investment Activity (Tables) [Abstract]
Schedule of Business Deconsolidation Table
DECONSOLIDATION OF SUBSIDIARY
(Dollars in millions)
Copper Mountain Solar 3
At March 13, 2014
Proceeds from sale, net of negligible transaction costs
$
68
Cash
(2)
Property, plant and equipment, net
(247)
Other assets
(11)
Accounts payable and accrued expenses
82
Long-term debt, including current portion
97
Other liabilities
3
Accumulated other comprehensive income
(2)
Gain on sale of equity interest
(27)
(Increase) in equity method investment upon deconsolidation
$
(39)
ASSET HELD FOR SALE, POWER PLANT
(Dollars in millions)
March 31, 2015
Property, plant, and equipment, net
$
291
Inventories
4
Total assets held for sale
295
Liability held for sale - asset retirement obligation(1)
(6)
Total
$
289
(1)
Included in Other Current Liabilities on the Condensed Consolidated Balance Sheet.
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