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Other Income and Expense (Tables)

12 Months Ended

Dec. 31, 2015

Other Income and Expenses [Abstract]

Components of Other Income

The components are summarized as follows (in millions):

Years Ended December 31,	2015				2014				2013
Contract termination	$	20			$	—			$	60
Gain on sale of assets	19				68				12
Allowance for Funds Used During Construction (US Utilities)	17				9				6
Contingency reversal	—				18				10
Gain on extinguishment of tax and other liabilities	—				—				9
Other	27				29				28
Total other income	$	83			$	124			$	125

Components of Other Expense

The components are summarized as follows (in millions):

Years Ended December 31,	2015				2014				2013
Loss on sale and disposal of assets	$	48			$	47			$	51
Legal contingency	9				11				9
Contract termination	—				—				7
Other	8				10				9
Total other expense	$	65			$	68			$	76

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- References

No definition available.

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- Definition

Tabular disclosure of the detailed components of other nonoperating income. May include methodology, assumptions and amounts for: (a) dividends, (b) interest on securities, (c) profits on securities (net of losses), and (d) miscellaneous other income items.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.7)
-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

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- Definition

Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 225
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.3)
-URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688

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