ACQUISITIONS AND DIVESTITURES (Tables)

6 Months Ended

Jun. 30, 2015

Schedule of assets and liabilities classified as held-for-sale

The assets and liabilities of Concentra that were disposed of on June 1, 2015 and classified as held-for-sale as of December 31, 2014 were as follows:



	June 1, 2015		December 31, 2014
Assets	(in millions)
Receivables, net	$	130	$	115
Property and equipment, net	197		191
Goodwill	480		480
Other intangible assets, net	124		131
Other assets	27		26
Total assets disposed/held-for-sale	$	958	$	943
Liabilities
Trade accounts payable and accrued expenses	$	81	$	90
Other liabilities	114		116
Total liabilities disposed/held-for-sale	$	195	$	206
Net assets disposed	$	763	$	737

- 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.

+ References + Details