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MRO » Topics » 21. Deferred Credits and Other Liabilities

This excerpt taken from the MRO 10-K filed Mar 10, 2005.

21. Deferred Credits and Other Liabilities

      Deferred credits and other liabilities included the following:

(In millions)

   December 31
   2004
   2003
Deferred credits:                
  Deferred revenue on gas supply contracts       $ 21   $ 27
  Deferred credits on crude oil contracts         13     30
  Deferred gain on formation of Centennial Pipeline LLC         12     12
  Other deferred credits         2     1
Other liabilities:                
  Environmental remediation liabilities         69     82
  Liability for retrospective insurance premiums         46     –  
  Accrued LNG facility costs         20     22
  Fair value of derivative liabilities         76     22
  Indemnification payable         9     9
  Guarantees         4     4
  Other         16     18
       
 
      Total deferred credits and other liabilities       $ 288   $ 227
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