Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2013

Discontinued Operations and Disposal Groups [Abstract]

Summary of results of discontinued operations

Below is a summary of the results of discontinued operations for the years ended December 31:



In millions	2013			2012			2011
Net revenues of TheraCom	$	—		$	—		$	650

Income from operations of TheraCom	$	—		$	—		$	18
Gain on disposal of TheraCom	—			—			53
Loss on disposal of Linens ‘n Things	(12		)	(12		)	(7		)
Income tax benefit (provision)	4			5			(95		)
Loss from discontinued operations, net of tax	$	(8	)	$	(7	)	$	(31	)

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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