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Condensed Debtor-in-Possession Financial Information Components of Liabilities Subject to Compromise (Tables)

6 Months Ended

Jun. 30, 2014

Components of Liabilities Subject to Compromise [Abstract]

Components of Liabilities Subject to Compromise [Table Text Block]

Components of liabilities subject to compromise follow (in millions):

	June 30, 2014
Accounts payable and accrued liabilities	$	1.5
Convertible senior notes and accrued interest	542.8
Convertible preferred stock and paid-in-kind dividends payable	113.9
Intercompany services payable	207.7
Intercompany loan payable	128.2
Liabilities subject to compromise	$	994.1

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Components of Liabilities Subject to Compromise [Table Text Block]

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