Discontinued Operations

9 Months Ended

Sep. 30, 2011

Discontinued Operations

Discontinued Operations

16.  Discontinued Operations

The components of income (loss) from discontinued operations, net of tax, are as follows:

	Three Months Ended September 30,					Nine Months Ended September 30,
	2011		2010			2011			2010
	(in millions)
Total net revenues	$	102	$	116		$	342		$	346
Pretax income (loss)	$	2	$	(4	)	$	(117	)	$	3
Income tax provision (benefit)	—		(2		)	(44		)	1
Income (loss) from discontinued operations, net of tax	$	2	$	(2	)	$	(73	)	$	2

Assets and liabilities classified as held for sale are as follows:

	September 30, 2011		December 31, 2010
	(in millions)
Assets:
Cash and cash equivalents	$	29	$	23
Receivables	42		40
Other assets	94		110
Total assets held for sale	$	165	$	173
Liabilities:
Long-term debt	$	5	$	5
Accounts payable and accrued expenses	24		26
Other liabilities	31		48
Total liabilities held for sale	$	60	$	79