XML 53 R43.htm IDEA: XBRL DOCUMENT v3.2.0.727
Discontinued Operations and Held-For-Sale Businesses (Tables)
6 Months Ended
Jun. 30, 2015
Discontinued Operations and Disposal Groups [Abstract]  
Revenue Income From Operations Of Discontinued Businesses Income Tax Expense And Impairment Of Discontinued Operations
The following table summarizes the revenue, income from operations, income tax expense, impairment and loss on disposal of all businesses classified as a discontinued operation prior to the adoption of ASU No. 2014-08 for the periods indicated:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2015
 
2014
 
2015
 
2014
 
(in millions)
Revenue
$

 
$
104

 
$

 
$
233

Income from operations of discontinued businesses, before income tax
$

 
$
15

 
$

 
$
49

Income tax expense

 
(8
)
 

 
(22
)
Income from operations of discontinued businesses, after income tax
$

 
$
7

 
$

 
$
27

Net loss from disposal & impairments of discontinued businesses, after income tax
$

 
$
(13
)
 
$

 
$
(56
)