Discontinued Operations Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2016

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Disposal Groups, Including Discontinued Operations [Table Text Block]

Discontinued Operations
	Three Months Ended September 30,				Nine Months Ended September 30,
(In millions)	2016		2015		2016		2015
Net revenues
SMG Business	$	222	$	184	$	678	$	527
Operating expenses
SMG Business (1)	410		129		748		364
Other	—		—		—		7
Total operating expenses	410		129		748		371
Gain from discontinued operations
SMG Business	4,161		—		4,161		—
Pre-tax income/(loss) from discontinued operations
SMG Business	3,973		55		4,091		163
Other	—		—		—		(7		)
Total pre-tax income from discontinued operations	$	3,973	$	55	$	4,091	$	156
Income/(loss), net of income taxes
SMG Business	$	3,293	$	36	$	3,351	$	113
Other	—		—		—		(7		)
Total income from discontinued operations, net of income taxes	$	3,293	$	36	$	3,351	$	106

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⁽¹⁾  Operating expenses primarily consist of platform fees and property, general, administrative, and other.

Social and Mobile Games [Member]

Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]

Disposal Groups, Including Discontinued Operations [Table Text Block]

Carrying Amount of Major Classes of Assets and Liabilities of Discontinued Operations
(In millions)	December 31, 2015
Cash and cash equivalents	$	112
Receivables, prepayments, and other current assets	64
Property and equipment, net	14
Goodwill and other intangible assets	133
Deferred taxes, deferred charges, and other long-term assets	41
Total assets held for sale	$	364
Accounts payable	$	17
Accrued expenses and other current liabilities	40
Deferred taxes, deferred credits, and other long-term liabilities	9
Total liabilities held for sale	$	66