Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2013

Discontinued Operations And Disposal Groups [Abstract]

Summary of Activity for Discontinued Operations

The following table sets forth the summary of activity for discontinued operations for the three and six months ended June 30, 2013 and 2012:


	Three Months Ended June 30,
	2013			2012
Revenue from discontinued operations	$	—		$	800

Operating loss before income taxes	$	(16	)	$	(44	)
Income tax benefit from discontinued operations		6			16
Gain on disposal, before income taxes		119			166
Income tax expense on disposal		(48	)		(62	)

Income from discontinued operations	$	61		$	76


	Six months ended June 30,
	2013			2012
Revenue from discontinued operations	$	23		$	1,741

Operating loss before income taxes	$	(126	)	$	(129	)
Income tax benefit from discontinued operations		52			48
Gain on disposal, before income taxes		107			124
Income tax expense on disposal		(44	)		(46	)

Loss from discontinued operations	$	(11	)	$	(3	)

- 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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