DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Dec. 31, 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 pre-tax (loss) profit of the discontinued operations, in millions:

	Year Ended December 31
	2016		2015			2014
Net sales (1)	$	—	$	762		$	1,515
Cost of sales (1)	—		603			1,188
Gross profit (1)	—		159			327
Selling, general and administrative expenses (1)	—		148			259
Income from discontinued operations	$	—	$	11		$	68
Other discontinued operations results:
Loss on disposal of discontinued operations, net (2)	—		(1		)	(6		)
Income before income tax	—		10			62
Income tax expense (3)	—		(12		)	(27		)
(Loss) income from discontinued operations, net	$	—	$	(2	)	$	35

(1) Net sales, cost of sales, gross profit, and selling, general and administrative expenses reflect the results of TopBuild.

(2) Included in loss on disposal of discontinued operations, net in 2014 are additional costs and charges related to the 2013 sale of Tvilum, our Danish ready-to-assemble cabinet business.

(3) The unusual relationship between income tax expense and income before income tax for 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:

	Year Ended December 31
	2016		2015		2014
Depreciation and amortization	$	—	$	6	$	26
Capital expenditures	$	—	$	7	$	13