XML 34 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Dispositions (Tables)
9 Months Ended
Sep. 30, 2013
Discontinued Operations and Disposal Groups [Abstract]  
Income Statement Data
Summarized Statements of Income data for discontinued operations is as follows:
 
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
(In millions of dollars, except per share figures)
2013

 
2012

 
2013

 
2012

Income (loss) from discontinued operations, net of tax
$

 
$
1

 
$

 
$
(1
)
Disposals of discontinued operations

 

 
(5
)
 

Income tax expense (credit)
1

 

 
(11
)
 

Disposals of discontinued operations, net of tax
(1
)
 

 
6

 

Discontinued operations, net of tax
$
(1
)
 
$
1

 
$
6

 
$
(1
)
Discontinued operations, net of tax per share
 
 
 
 
 
 
 
– Basic
$

 
$

 
$
0.01

 
$

– Diluted
$

 
$
0.01

 
$
0.01

 
$