DISCONTINUED OPERATIONS DISCONTINUED OPERATIONS (Notes)

3 Months Ended

Mar. 31, 2014

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations, Disclosure [Text Block]

NOTE 4. DISCONTINUED OPERATIONS

During the fourth quarter of 2013, assets related to our development activities in the United Kingdom met the criteria for classification as Discontinued Operations. The assets and liabilities associated with these businesses are presented in our condensed consolidated balance sheets as Current "Assets Held for Sale” and Current "Liabilities Held for Sale”. The results of operations of these businesses are included in the condensed consolidated statements of operations as “Loss from discontinued operations, net of tax.” The cash flows of these businesses are also presented separately in our condensed consolidated statements of cash flows. All corresponding prior year periods presented in our condensed consolidated financial statements and accompanying notes have been reclassified to reflect the discontinued operations presentation. The following table summarizes the operating results of the discontinued operations for the periods indicated (in millions):

	For the Three Months Ended March 31,
	2014		2013
Revenues	$	1	$	1
Operating expenses	$	1	$	4
Loss before income tax expense and equity in net income from unconsolidated investments	$	—	$	(3	)
Loss from discontinued operations, net of income tax benefit of $0 and $1, respectively	$	—	$	(2	)

The following table sets forth the assets and liabilities of the assets held for sale included in the condensed consolidated balance sheets as of the dates indicated (in millions):

	As of
	March 31, 2014		December 31, 2013
Cash and cash equivalents	$	1	$	2
Accounts receivable	—		2
Other noncurrent assets	3		3
Assets held for sale	$	4	$	7
Accrued expenses and other	$	1	$	2
Liabilities held for sale	$	1	$	2