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Discontinued Operations (Tables)
 12 Months Ended
Dec. 31, 2011
Discontinued Operations  
Revenue, income (loss) before income taxes and income (loss) after taxes from discontinued operations

 

 

 

 

2011

 

2010

 

2009

 

Revenue:

 

 

 

 

 

 

 

SunCor

 

$

1

 

$

30

 

$

114

 

APSES

 

36

 

127

 

40

 

Total revenue

 

$

37

 

$

157

 

$

154

 

 

 

 

 

 

 

 

 

Income (loss) before taxes:

 

 

 

 

 

 

 

SunCor

 

$

(2

)

$

(10

)

$

(276

)

APSES

 

21

 

51

 

(3

)

Total income (loss) before taxes

 

$

19

 

$

41

 

$

(279

)

 

 

 

 

 

 

 

 

Income (loss) after taxes:

 

 

 

 

 

 

 

SunCor (a)

 

$

(1

)

$

(6

)

$

(167

)

APSES

 

12

 

31

 

(2

)

Total income (loss) after taxes

 

$

11

 

$

25

 

$

(169

)

 

(a)                                  Includes a tax benefit recognized by the parent company in accordance with an intercompany tax sharing agreement of $1 million for the year ended December 31, 2011, $4 million for the year ended December 31, 2010, and $113 million for the year ended December 31, 2009.