Divestitures (Tables)

12 Months Ended

Dec. 31, 2018

Discontinued Operations and Disposal Groups [Abstract]

Summarized Financial Information - Discontinued Operations

Summarized financial information for our Discontinued Operations is as follows:

	Year Ended December 31,
	2018		2017			2016
Revenue	$	—	$	—		$	6,355
Loss from operations(1)	$	—	$	(9	)	$	(1,343	)
Loss on disposal	—		—			—
Net loss before income taxes	—		(9		)	(1,343		)
Income tax benefit(2)	—		12			250
Income (Loss) from discontinued operations, net of tax	$	—	$	3		$	(1,093	)

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(1) 2017 includes $9 of Separation related costs. 2016 includes $159 of Separation related costs and $18 of interest on a $1.0 billion Senior Unsecured Term Facility, which was required to be repaid upon completion of the Separation.

(2) 2017 primarily reflects changes in estimates.

Discontinued operations, Conduent, costs and expenses

The following is a summary of selected financial information for our Discontinued Operations:

	Year Ended December 31, 2016
Cost and Expenses:
Cost of services	$	5,456
Other Expenses	2,065
Total Costs and Expenses	$	7,521
Selected amounts included in Costs and Expenses:
Depreciation of buildings and equipment	$	130
Amortization of internal use software	49
Amortization of product software	61
Amortization of acquired intangible assets	280
Amortization of customer contract costs	93
Operating lease rent expense	378
Defined contribution plans	35
Interest expense(1)	13
Goodwill impairment charge(2)	935
Expenditures:
Cost of additions to land, buildings and equipment	$	150
Cost of additions to internal use software	39
Customer-related deferred set-up/transition and inducement costs	62

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(1) Represents interest on third-party borrowings only that were transferred to Conduent as part of the Distribution. Excludes $18 of interest associated with the $1.0 billion Senior Unsecured Term Facility noted above. No additional interest expense was allocated to discontinued operations for the year ended December 31, 2016.

(2) Prior to the Separation and Distribution of Conduent, in connection with the annual goodwill impairment test, a pre-tax goodwill impairment charge was recorded in the fourth quarter 2016 associated with the Commercial Services reporting unit of the BPO business.