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Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2014

Total Assets and Liabilities of Discontinued Operations

Discontinued Oil and Gas Operations, Assets and Liabilities, Revenue and Net Income

		June 30,				December 31,
		2014				2013

Current Assets:
Accounts receivable, net		$	3			$	6
Total Current Assets			3				6
Total Assets of Discontinued Operations		$	3			$	6
Current Liabilities:
Trade payables		$	5			$	29
Revenues and royalties payable			18				18
Accrued liabilities and other			50				113
Total Current Liabilities			73				160
Total Liabilities of Discontinued Operations		$	73			$	160

Total Revenue and Net Income From Discontinued Operations

Discontinued Oil and Gas Operations, Assets and Liabilities, Revenue and Net Income

		Three Months Ended June 30,								Six Months Ended June 30,
		2014				2013				2014				2013

Revenues and other:
Oil and gas operations		$	—			$	—			$	—			$	—
Oil and gas processing and handling income			—				—				—				—
Total revenues from discontinued operations		$	—			$	—			$	—			$	—

Income (loss) from discontinued operations before taxes		$	81			$	(161	)		$	14			$	(271	)

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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