Discontinued Operations (Tables) (Motorola Mobile)

9 Months Ended

Sep. 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 financial results of the Motorola Home business included in "Net income (loss) from discontinued operations" for the three and nine months ended September 30, 2013 (in millions, unaudited):



	Three Months Ended September 30,		Nine Months Ended September 30,
	2013		2013 ⁽¹⁾
Revenues	$	0	$	804

Loss from discontinued operations before income taxes	0		(67		)
Benefits from income taxes	0		16
Gain on disposal	15		762
Net income from discontinued operations	$	15	$	711

⁽¹⁾ The operating results of Motorola Home were included in our Consolidated Statements of Income from January 1, 2013 through the date of divestiture.

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



	Three Months Ended September 30,						Nine Months Ended September 30,
	2013			2014			2013			2014
Revenues	$	1,139		$	1,718		$	3,155		$	4,901

Loss from discontinued operations before income taxes	(307		)	(217		)	(909		)	(590		)
Benefits from income taxes	99			32			277			139
Net loss from discontinued operations	$	(208	)	$	(185	)	$	(632	)	$	(451	)

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 September 30, 2014 (in millions, unaudited):



Assets:
Cash and cash equivalents	$	160
Accounts receivable	1,086
Inventories	123
Prepaid expenses and other current assets	424
Prepaid expenses and other assets, non-current	254
Property and equipment, net	523
Intangible assets, net	947
Goodwill	71
Total assets	$	3,588

Liabilities:
Accounts payable	$	1,005
Accrued compensation and benefits	117
Accrued expenses and other current liabilities	593
Deferred revenue, current	190
Other long-term liabilities	294
Total liabilities	$	2,199

- 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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