Business Acquisitions and Dispositions Business Acquisitions and Dispositions (Tables)

9 Months Ended

Sep. 30, 2011

Business Acquisitions and Dispositions [Abstract]

Schedule of Purchase Price Allocation [Table Text Block]

The purchase price for these acquisitions, considered business combinations, was provisionally allocated as follows, using a cost approach while the Company is in the process of performing its fair value assessments:

(In millions)
Assets
Restricted cash	$	25
Property, plant and equipment	575
Intangible assets	48
Other current and non-current assets	39
Total assets	$	687
Liabilities
Accrued expenses	$	364
Long-term debt	4
Total liabilities	368
Less: Non-controlling interest (Ivanpah)	154
Net assets acquired	$	165