XML 31 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations (Tables)
6 Months Ended
Jun. 30, 2012
Discontinued Operations and Disposal Groups [Abstract]  
Summarized Financial Information for Discontinued Operations
Summarized financial information for discontinued operations of foreign subsidiaries is as follows:
 
Three Months Ended
June 30,
 
Six Months Ended
June 30,
(in millions)
2012
 
2011
 
2012
 
2011
Income (Loss) before income taxes
$
2

 
$

 
$
2

 
$
(2
)
Provision for income taxes
2

 
1

 
3

 
1

Loss from operations of discontinued foreign subsidiaries
$

 
$
(1
)
 
$
(1
)
 
$
(3
)