XML 47 R33.htm IDEA: XBRL DOCUMENT v3.19.1
Discontinued Operations (Tables)
3 Months Ended
Mar. 31, 2019
Discontinued Operations and Disposal Groups [Abstract]  
Discontinued Operations The following table presents the financial results of the Divested Business (in millions):
 
 
Three Months Ended March 31

 
2019
 
2018
Expenses
 
 
 
 
Total operating expenses
 
$

 
$
3

Loss from discontinued operations before income taxes
 

 
(3
)
Income tax benefit
 

 
(1
)
Net loss from discontinued operations excluding gain
 

 
(2
)
Gain on sale of discontinued operations, net of tax
 

 
8

Net income from discontinued operations
 
$

 
$
6