XML 37 R22.htm IDEA: XBRL DOCUMENT

Discontinued Operations (Tables)

3 Months Ended

Mar. 31, 2013

Summary of activity for discontinued operations

The following table sets forth the summary of activity for discontinued operations for the three months ended March 31, 2013 and 2012:


	Three Months Ended March 31,
	2013			2012
Revenue from discontinued operations	$	23		$	941

Operating loss before income taxes	$	(111	)	$	(85	)
Income tax benefit from discontinued operations		45			32
Loss on disposal, before income taxes		(11	)		(42	)
Income tax benefit on disposal		5			16

Loss from discontinued operations	$	(72	)	$	(79	)

- 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