XML 43 R33.htm IDEA: XBRL DOCUMENT v2.4.1.9
ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2014
ACCOUNTING POLICIES  
Schedule of impact of revisions on the Company's previously issued full-year consolidated statements of operations

 

        The following table presents the impact of the revisions on our previously issued full-year consolidated statements of operations (in millions):

                                                                                                                                                                                    

 

 

2013

 

2012

 

Other income (expense), net

 

 

 

 

 

 

 

As reported

 

$

(239

)

$

(229

)

Correction

 

 

16

 

 

—  

 

​  

​  

​  

​  

As revised

 

$

(223

)

$

(229

)

​  

​  

​  

​  

​  

​  

​  

​  

​  

Income (loss) from continuing operations, before income taxes

 

 

 

 

 

 

 

As reported

 

$

434

 

$

73

 

Correction

 

 

16

 

 

—  

 

​  

​  

​  

​  

As revised

 

$

450

 

$

73

 

​  

​  

​  

​  

​  

​  

​  

​  

​  

Income (loss) from continuing operations

 

 

 

 

 

 

 

As reported

 

$

323

 

$

(18

)

Correction

 

 

16

 

 

—  

 

​  

​  

​  

​  

As revised

 

$

339

 

$

(18

)

​  

​  

​  

​  

​  

​  

​  

​  

​  

Net income (loss)

 

 

 

 

 

 

 

As reported

 

$

313

 

$

(79

)

Correction

 

 

16

 

 

—  

 

​  

​  

​  

​  

As revised

 

$

329

 

$

(79

)

​  

​  

​  

​  

​  

​  

​  

​  

​  

 

Schedule of impact of revisions on the Company's previously issued consolidated balance sheets

 

 

        The following table presents the impact of the revisions on our previously issued consolidated balance sheet (in millions):

                                                                                                                                                                                    

 

 

At December 31,
2013

 

Other assets

 

 

 

 

As reported

 

$

161 

 

Correction

 

 

24 

 

​  

​  

As revised

 

$

185 

 

​  

​  

​  

​  

​  

Total assets

 

 

 

 

As reported

 

$

6,933 

 

Correction

 

 

24 

 

​  

​  

As revised

 

$

6,957 

 

​  

​  

​  

​  

​