XML 57 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Acquisitions and Dispositions (Tables)
12 Months Ended
Dec. 31, 2011
Acquisitions and Dispositions [Abstract]  
Summary of the allocation of the purchase price to the assets and liabilities acquired in a business combination
                         
    Exchange     Acquisition     Total  
    (Millions of dollars)  

Property, plant and equipment

  $ 2,020     $ 570     $ 2,590  

Goodwill

    688       219       907  

Current assets

    155       23       178  
   

 

 

   

 

 

   

 

 

 

Total assets acquired

    2,863       812       3,675  

Current liabilities

    (135     (32     (167

Deferred tax liabilities

    (688     (219     (907

Asset retirement obligations

    (188     (54     (242
   

 

 

   

 

 

   

 

 

 

Net assets acquired

  $ 1,852     $ 507     $ 2,359