DISCONTINUED OPERATIONS (Tables)

3 Months Ended

Mar. 31, 2014

Summarized Financial Information for Discontinued Operations

Summarized financial information for the discontinued operations is as follows:



	Three Months Ended March 31,
	2014		2013
Net revenues	$	—	$	25

Income from discontinued operations before taxes	—		1
Income tax benefit	—		19
Income from discontinued operations, net of taxes	$	—	$	20

- 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.

+ References+ Details