XML 35 R50.htm IDEA: XBRL DOCUMENT v2.4.1.9
Noncurrent Other Liabilities (Details) (USD $)
In Millions, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Other Liabilities, Noncurrent [Abstract]    
Asset retirement obligations $ 29us-gaap_AssetRetirementObligationsNoncurrent $ 28us-gaap_AssetRetirementObligationsNoncurrent
Deferred proceeds 42us-gaap_OtherDeferredCreditsNoncurrent 47us-gaap_OtherDeferredCreditsNoncurrent
Deferred revenue 19us-gaap_DeferredRevenueNoncurrent 21us-gaap_DeferredRevenueNoncurrent
Derivatives (Note 14) 0us-gaap_DerivativeLiabilitiesNoncurrent 10us-gaap_DerivativeLiabilitiesNoncurrent
Environmental (Note 10) 61us-gaap_AccruedEnvironmentalLossContingenciesNoncurrent 63us-gaap_AccruedEnvironmentalLossContingenciesNoncurrent
Income taxes payable 12us-gaap_AccruedIncomeTaxesNoncurrent 13us-gaap_AccruedIncomeTaxesNoncurrent
Insurance 52us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredButNotReportedIBNRClaimsAmount 51us-gaap_LiabilityForUnpaidClaimsAndClaimsAdjustmentExpenseIncurredButNotReportedIBNRClaimsAmount
Other 45us-gaap_OtherSundryLiabilitiesNoncurrent 50us-gaap_OtherSundryLiabilitiesNoncurrent
Total $ 260us-gaap_OtherLiabilitiesNoncurrent $ 283us-gaap_OtherLiabilitiesNoncurrent