Receivables Monetization (Tables)

9 Months Ended

Sep. 30, 2012

Receivables Monetization [Abstract]

Effect on Income From Receivables Monetization and Cash Flows on Transfers

Effect on Income from Receivables Monetization and Cash Flows on Transfers
			Successor
			Three Months Ended September 30
(in millions)			2012		2011
Interest (expense)							$	(3)	$	-
Net (loss) gain on sale(a)			$	-	$	(7)
Net cash proceeds (payments) on transfers(b)			$	293	$	(168)
		Successor				Predecessor
(in millions)	Nine Months Ended September 30, 2012			For the Period January 29, 2011 to September 30, 2011		For the Period January 1, 2011 to January 28, 2011
Interest (expense)	$	(9)	$	-	$	-
Net (loss) gain on sale(a)	$	(1)	$	(24)	$	1
Net cash proceeds (payments) on transfers(b)	$	70	$	(542)	$	(177)

Receivables Monetized and Deferred Consideration

Receivables Monetized and Deferred Consideration
	Successor
(in millions)		September 30, 2012		December 31, 2011
Monetized receivables sold	$	896	$	961
Deferred consideration	$	372	$	268