Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2016

Discontinued Operations and Disposal Groups [Abstract]

Schedules of major classes of line items constituting pre-tax profit (loss) of discontinued operations, carrying amount of major classes of assets and liabilities, and other selected financial information during the period owned

The major classes of line items constituting loss from discontinued operations, net, were as follows, in millions:

	Three Months Ended September 30,					Nine Months Ended September 30,
	2016		2015			2016		2015
Net sales	$	—	$	—		$	—	$	762
Cost of sales	—		—			—		603
Gross profit	—		—			—		159
Selling, general and administrative expenses	—		—			—		148
Income from discontinued operations	$	—	$	—		$	—	$	11
Loss on disposal of discontinued operations, net	—		(1		)	—		(1		)
(Loss) income before income tax	—		(1		)	—		10
Income tax benefit (expense) (A)	—		1			—		(11		)
Loss from discontinued operations, net	$	—	$	—		$	—	$	(1	)

(A) The unusual relationship between income tax expense and income before income tax for the nine-month period ended September 30, 2015 resulted primarily from certain non-deductible transaction costs related to the spin off of TopBuild.

Other selected financial information for TopBuild during the period owned by us was as follows, in millions:

	Nine Months Ended September 30,
	2016		2015
Depreciation and amortization	$	—	$	6
Capital expenditures	$	—	$	7