SUBSEQUENT EVENT (Tables)

12 Months Ended

Dec. 31, 2013

Balances of the assets and liabilities included in the disposal group

The following table shows the balances of the assets and liabilities of UPPCO that are included in the disposal group:



(Millions)	December 31, 2013
Current assets	$	26.5
Property, plant, and equipment, net of accumulated depreciation of $88.9 million	193.8
Other long-term assets	51.5
Total assets	$	271.8

Current liabilities	$	21.2
Long-term liabilities	$	32.4
Total liabilities	$	53.6

- Definition

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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