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Assets Held for Sale (Tables)
9 Months Ended
Sep. 30, 2018
Assets Held for Sale [Abstract]  
Carrying Value of the Major Categories of Assets and Liabilities Reflected as Held for Sale



 

 

 

 

 



 

 

 

 

 



 

 

 

 

 



 

 

September 30,

(in millions)

 

 

2018

Assets Held for Sale

 

Current assets:

 

 

 

 

 

Accounts receivable, net

 

 

 

$

37 

Derivative assets

 

 

 

 

23 

Other current assets

 

 

 

 

Total current assets held for sale

 

 

 

$

64 



 

 

 

 

 

Long-term assets:

 

 

 

 

 

Property, plant and equipment, net

 

 

 

$

748 

Long-term derivative assets

 

 

 

 

11 

Other long-term assets

 

 

 

 

21 

Total long-term assets held for sale

 

 

 

$

780 



 

 

 

 

 

Liabilities Associated With Assets Held for Sale

 

 

 

 

 

Current liabilities:

 

 

 

 

 

Accounts payable

 

 

 

$

62 

Taxes payable

 

 

 

 

31 

Derivative liabilities

 

 

 

 

10 

Other current liabilities

 

 

 

 

13 

Total current liabilities held for sale

 

 

 

$

116 



 

 

 

 

 

Long-term liabilities:

 

 

 

 

 

Long-term derivative liabilities

 

 

 

$

39 

Other long-term liabilities

 

 

 

 

138 

Total long-term liabilities held for sale

 

 

 

$

177