DISPOSITIONS (Tables) (Electric Utility, UPPCO)

9 Months Ended

Sep. 30, 2014

Electric Utility | UPPCO

Carrying values of major classes of assets and liabilities classified as held for sale on balance sheets

The following table shows the carrying values of the major classes of assets and liabilities related to UPPCO classified as held for sale on the balance sheets:



	As of the Closing Date
(Millions)	in August 2014		December 31, 2013
Current assets	$	24.4	$	26.5
Property, plant, and equipment, net of accumulated depreciation of $91.3 and $88.9, respectively	194.4		193.8
Other long-term assets	72.8		51.6
Total assets	$	291.6	$	271.9

Current liabilities	$	12.6	$	16.7
Long-term liabilities	28.6		32.4
Total liabilities	$	41.2	$	49.1

- 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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