XML 28 R55.htm IDEA: XBRL DOCUMENT

Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2012

Components of income (loss) from discontinued operations

	2012			2011			2010

	(in millions)
Total net revenues	$	—		$	382		$	467
Income (loss) from discontinued operations	$	2		$	(124	)	$	(40	)
Gain on sale		(7	)		26			—
Income tax benefit		(3	)		(38	)		(16	)

Loss from discontinued operations, net of tax	$	(2	)	$	(60	)	$	(24	)

- 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