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Liabilities Subject to Compromise (Tables)

12 Months Ended

Dec. 31, 2016

Liabilities Subject to Compromise [Abstract]

Schedule of liabilities subject to compromise [Table Text Block]

Liabilities subject to compromise consisted of the following:



Previously Reported Balance Sheet Line		December 31, 2016
		(Dollars in millions)
Debt ⁽¹⁾		$	8,080.3
Interest payable		172.6
Environmental liabilities		61.9
Trade payables		58.4
Postretirement benefit obligations ⁽²⁾		34.6
Other accrued liabilities		32.4
Liabilities subject to compromise		$	8,440.2


⁽¹⁾	Includes $7,771.2 million of first lien, second lien and unsecured debt, $257.3 million of derivative contract terminations, and $51.8 million of liabilities secured by prepetition letters of credit.


⁽²⁾	Includes liabilities for unfunded non-qualified pension plans, all the participants of which are former employees.