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Discontinued Operations (Tables)
 12 Months Ended
Dec. 31, 2011
Discontinued Operations  
Summary of results of discontinued operations

 

 

 

 

Year Ended
December 31,

 

In millions

 

2011

 

2010

 

2009

 

Net revenues of TheraCom

 

$

650

 

$

635

 

$

514

 

 

 

 

 

 

 

 

 

Income from operations of TheraCom

 

$

18

 

$

28

 

$

13

 

Gain on disposal of TheraCom

 

53

 

—

 

—

 

Loss on disposal of Linens ‘n Things

 

(7

)

(24

)

(19

)

Income tax benefit (provision)

 

(95

)

(2

)

2

 

 

 

 

 

 

 

 

 

Income (loss) from discontinued operations, net of tax

 

$

(31

)

$

2

 

$

(4

)