Discontinued Operations (Tables) (Motorola Mobile)

6 Months Ended

Jun. 30, 2014

Motorola Mobile

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Schedule of Financial Results and Aggregate Carrying Amounts of Major Assets and Liabilities of Businesses Disposed of

The following table presents the aggregate carrying amounts of the major classes of assets and liabilities related to the Motorola Mobile business to be disposed of as of June 30, 2014 (in millions, unaudited):



Assets:
Cash and cash equivalents	$	160
Accounts receivable	1,122
Inventories	134
Prepaid expenses and other current assets	425
Prepaid expenses and other assets, non-current	275
Property and equipment, net	534
Intangible assets, net	947
Goodwill	71
Total assets	$	3,668

Liabilities:
Accounts payable	$	1,156
Accrued compensation and benefits	82
Accrued expenses and other current liabilities	589
Deferred revenue	200
Other long-term liabilities	277
Total liabilities	$	2,304

The following table presents financial results of the Motorola Mobile business included in "Net income (loss) from discontinued operations" for the three and six months ended June 30, 2013 and 2014 (in millions, unaudited):



	Three Months Ended June 30,						Six Months Ended June 30,
	2013			2014			2013			2014
Revenues	$	998		$	1,806		$	2,016		$	3,183

Loss from discontinued operations before income taxes	(331		)	(99		)	(602		)	(373		)
Benefits from income taxes	111			31			178			107
Net loss from discontinued operations	$	(220	)	$	(68	)	$	(424	)	$	(266	)

The following table presents financial results of the Motorola Home business included in "Net income (loss) from discontinued operations" for the three and six months ended June 30, 2013 (in millions, unaudited):



	Three Months Ended June 30,			Six Months Ended June 30,
	2013 ⁽¹⁾			2013 ⁽²⁾
Revenues	$	66		$	804

Loss from discontinued operations before income taxes	(114		)	(67		)
Benefits from income taxes	41			16
Gain on disposal	747			747
Net income from discontinued operations	$	674		$	696

- 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.

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