Dispositions (Tables)

9 Months Ended

Sep. 30, 2015

Corporate and Other | ITF

Dispositions

Schedule of assets and liabilities included in held for sale

The following table shows the carrying values of the major classes of assets and liabilities included as held for sale on the balance sheet:

(in millions)	September 30, 2015
Property, plant and equipment, net of accumulated depreciation of $6.4	$	46.2
Accounts receivable and unbilled revenues	42.9
Materials, supplies and inventories	16.6
Other current assets	5.1
Other long-term assets	29.4
Total assets	$	140.2
Accounts payable	$	11.9
Accrued payroll and benefits	1.8
Other current liabilities	7.1
Pension and other postretirement benefit obligations	0.4
Other long-term liabilities	0.4
Total liabilities *	$	21.6

* Included in other current liabilities on the balance sheet.