XML 35 R22.htm IDEA: XBRL DOCUMENT

Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2012

Summary of activity for discontinued operations


	Three Months Ended September 30,
	2012			2011
Revenue from discontinued operations	$	112		$	743

Operating loss before income taxes	$	(158	)	$	(32	)
Income tax benefit from discontinued operations		59			14
Gain (loss) on disposal, before income taxes		57			(3	)
Income tax (expense) benefit on disposal		(21	)		1

Loss from discontinued operations	$	(63	)	$	(20	)


	Nine Months Ended September 30,
	2012			2011
Revenue from discontinued operations	$	519		$	2,257

Operating loss before income taxes	$	(389	)	$	(487	)
Income tax benefit from discontinued operations		146			178
Gain on disposal, before income taxes		181			230
Income tax expense on disposal		(68	)		(84	)

Loss from discontinued operations	$	(130	)	$	(163	)

- 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.

+ References+ Details