XML 54 R3.htm IDEA: XBRL DOCUMENT

Condensed Consolidated Statements Of Operations (Parenthetical) (USD $) In Millions, unless otherwise specified	3 Months Ended		6 Months Ended
	Jun. 30, 2012	Jun. 30, 2011	Jun. 30, 2012	Jun. 30, 2011
Income from operations of discontinued businesses, income tax expense (benefit)	$ 3	$ (3)	$ 5	$ (6)
Gain/(loss) from disposal of discontinued businesses, income tax expense (benefit)	$ 61	$ 0	$ 61	$ 0

Income tax expense or benefit attributable to Income or Loss from discontinued operations during the phase-out period.

+ References+ Details

- Definition

Tax expense or benefit on the gain (loss), not previously recognized and resulting from the sale of a business component, which is recognized at the date of sale. A gain (loss) reflects the amount by which the consideration received exceeds (is exceeded by) the net carrying amount (reflecting previous provisions for loss on disposal, if any) of the disposal group.

+ References+ Details