v2.4.0.8

Spin-Off of Oilfield Services Business Spin-Off of Oilfield Services Business (Tables) | 6 Months Ended
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Jun. 30, 2014
Discontinued Operations and Disposal Groups [Abstract] |
Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block] | shows the components of the decrease, which consisted of the book value of the assets and liabilities of COO as of the spin-off date of June 30, 2014. The spin-off is reflected on our condensed consolidated statement of cash flows primarily as non-cash activity.
|  | June 30, 2014
|  | ($ in millions)
Assets |  |
Cash and cash equivalents |  | $ | 8 |
Accounts receivable, net(a) |  | 378 |
Other current assets |  | 46 |
Total current assets |  | 432 |
Oilfield services equipment |  | 2,632 |
Accumulated depreciation |  | (900 | )
Investments |  | 8 |
Deferred income tax asset |  | 8 |
Other long-term assets |  | 68 |
Total assets |  | $ | 2,248 |
Liabilities |  |
Accounts payable(a) |  | $ | 62 |
Accrued interest |  | 6 |
Other current liabilities |  | 180 |
Total current liabilities |  | 248 |
Long-term debt, net |  | 1,568 |
Deferred income tax liabilities |  | 160 |
Asset retirement obligations |  | 1 |
Other long-term liabilities |  | 3 |
Total long-term liabilities |  | 1,732 |
Spin-Off of Oilfield Services Business |  | $ | 268 |

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- Definition Tabular disclosure of disposal groups, which may include 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, 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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 + Details
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