| Cash and cash equivalents |
3.75B |
| Trade receivables, net |
3.11B |
| Marketing and trading assets and other |
| Assets of discontinued operations |
0 |
| Inventories |
906M |
| Prepaid expenses and other |
| Total current assets |
8.97B |
| INVESTMENTS IN UNCONSOLIDATED ENTITIES |
1.36B |
| PROPERTY, PLANT AND EQUIPMENT, net of accumulated depreciation, depletion and amortization of $22,100 at June 30, 2011 and $20,630 at December 31, 2010 |
31.04B |
| LONG-TERM RECEIVABLES AND OTHER ASSETS, NET |
1.03B |
| TOTAL ASSETS |
42.4B |
| Short-term borrowings |
| Accounts payable |
3.13B |
| Accrued liabilities |
2.14B |
| Domestic and foreign income taxes |
| Liabilities of discontinued operations |
| Total current liabilities |
5.27B |
| LONG-TERM DEBT, NET |
8.33B |
| Deferred and other domestic and foreign income taxes |
1.65B |
| Long-term liabilities of discontinued operations |
| Other |
4.05B |
| TOTAL DEFERRED CREDITS AND OTHER LIABILITIES |
| Common stock, at par value |
178M |
| Treasury stock |
-9.14B |
| Additional paid-in capital |
7.7B |
| Retained earnings |
24.66B |
| Accumulated other comprehensive loss |
-299M |
| Total stockholders' equity |
| TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY |
42.4B |
