Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2015

Schedule of major classes of line items constituting pre-tax profit (loss) of discontinued operations

	Three Months Ended						Six Months Ended
	June 30,						June 30,
	2015			2014			2015			2014
Net sales	$	404		$	384		$	762		$	719
Cost of sales	318			298			603			568
Gross profit	86			86			159			151
Selling, general and administrative expenses	80			67			148			133
Income from discontinued operations	$	6		$	19		$	11		$	18
Loss on disposal of discontinued operations, net (1)	—			(1		)	—			(3		)
Income before income tax	6			18			11			15
Income tax expense (2)	(10		)	(3		)	(12		)	(4		)
(Loss) gain from discontinued operations, net	$	(4	)	$	15		$	(1	)	$	11

(1) Included in loss on disposal of discontinued operations, net in 2014 are additional costs and charges related to the 2013 sale of Tvilum.

(2) The unusual relationship between income tax expense and income before income tax for the three months and six months ended June 30, 2015 resulted primarily from certain non-deductible transaction costs related to the spin off of TopBuild.

TopBuild

Schedule of carrying amount of major classes of assets and liabilities included as part of discontinued operations

	December 31,
	2014
Cash	$	4
Receivables	220
Inventories	107
Deferred income taxes	38
Prepaid expenses and other	4
Property and equipment, net	93
Goodwill	1,044
Other intangible asset, net	3
Other assets	1
Total assets classified as held for sale	$	1,514
Accounts payable	$	229
Accrued liabilities	71
Other liabilities	40
Deferred income taxes	167
Total liabilities classified as held for sale	$	507

Schedule of other selected financial information for discontinued operations

	Six Months Ended
	June 30,		June 30,
	2015		2014
Depreciation and amortization	$	6	$	13
Capital expenditures	$	7	$	6