Note 12 - Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2015

Balance Sheet [Member]

Note 12 - Discontinued Operations (Tables) [Line Items]

Disposal Groups, Including Discontinued Operations [Table Text Block]

In millions	June 30, 2014
Current assets
Cash and cash equivalents	$	15
Short-term investments		3
Receivables		35
Inventories		9
Other		2
Total current assets		64
Long-term assets and other deferred debits
Property, plant and equipment, net		127
Goodwill		42
Intangible assets		19
Other		5
Total long-term assets and other deferred debits		193
Total assets held for sale	$	257
Current liabilities
Other accounts payable – trade	$	9
Accrued expenses		7
Other		23
Total liabilities held for sale	$	39

Income Statement [Member]

Note 12 - Discontinued Operations (Tables) [Line Items]

Disposal Groups, Including Discontinued Operations [Table Text Block]

	Three months ended		Six months ended
In millions	June 30, 2014		June 30, 2014
Operating revenues	$	92	$	181
Operating expenses
Cost of goods sold		57		111
Operation and maintenance		27		55
Depreciation and amortization		-		5
Taxes other than income taxes		3		4
Loss on sale and goodwill impairment		4		23
Total operating expenses		91		198
Operating income (loss)		1		(17	)
Income (loss) before income taxes		1		(17	)
Income tax expense		-		(32	)
Income (loss) from discontinued operations, net of tax	$	1	$	(49	)