XML 94 R59.htm IDEA: XBRL DOCUMENT v3.3.1.900
DISCONTINUED OPERATIONS - Carrying Value of Assets and Liabilities of Discontinued Operations (Details)
$ in Millions
Dec. 31, 2013
USD ($)
Assets  
Cash and cash equivalents $ 5
Receivables, less discounts and allowances 51
Prepaid expenses 11
Total current assets 67
Property and equipment, net 15
Real estate in process of development and for sale 851
Land being processed for development 596
Investments in and advances to equity affiliates 21
Deferred tax assets 136
Other assets 96
Total noncurrent assets 1,715
Total assets 1,782
Liabilities  
Accounts payable 41
Accrued liabilities 113
Total current liabilities 154
Long-term debt (nonrecourse to the company) held by variable interest entities 5
Other liabilities 27
Total noncurrent liabilities 32
Total liabilities 186
Noncontrolling interests $ 34