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Supplemental Cash Flow Information
6 Months Ended
Jun. 30, 2012
Supplemental Cash Flow Information [Abstract]  
SUPPLEMENTAL CASH FLOW INFORMATION
SUPPLEMENTAL CASH FLOW INFORMATION

A detailed analysis of the changes in assets and liabilities that are reported in the Consolidated Statements of Cash Flows follows (in millions):
 
Six Months Ended
 
June 30
 
2012
 
2011
Changes in Assets and Liabilities, Exclusive of Changes Shown Separately
 
 
 
Accounts receivable, net
$
120

 
$
65

Inventories
81

 
(23
)
Accrued pensions
6

 
(187
)
Accounts payable
(4
)
 
27

Income taxes payable/receivable
(39
)
 
242

Derivative assets and liabilities
26

 
(20
)
Gas inventory equalization
65

 
109

Postretirement obligation
(142
)
 
(55
)
Other assets
299

 
202

Other liabilities
(112
)
 
(94
)
 
$
300

 
$
266



Noncash financing activities:
 
 
 
Common stock issued for employee benefit plans
$
80

 
$
1