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Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2013

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]



	June 30, 2013		December 31, 2012
Current assets	$	16	$	14
Non-current assets	150		150
Total assets	$	166	$	164
Current liabilities	$	412	$	368
Non-current liabilities	810		1,006
Total liabilities	$	1,222	$	1,374



	Three Months Ended					Six Months Ended
	June 30,					June 30,
	2013		2012			2013			2012
Revenue, net	$	—	$	—		$	—		$	—
Income (loss) from discontinued operations, before income tax	53		(44		)	—			(11		)
Provision for income tax	1		1			2			3
Income (loss) from discontinued operations, net of tax	$	52	$	(45	)	$	(2	)	$	(14	)

- 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