Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2013

Discontinued Operations and Disposal Groups [Abstract]

Summarized Financial Information for Discontinued Operations

Summarized results of discontinued operations are:



	Three Months Ended June 30,					Six Months Ended June 30,
(in millions)	2013		2012			2013		2012
Total operating revenues	$	—	$	82		$	—	$	182
Total operating expenses	30		(118		)	29		(245		)
Asset impairment and other charges	—		(11		)	—		(22		)
Other income	—		2			1		2
Income (loss) before income taxes	30		(45		)	30		(83		)
Provision (benefit) for income taxes	12		(16		)	13		(30		)
Income (loss) from operations of discontinued subsidiaries	$	18	$	(29	)	$	17	$	(53	)

The assets and liabilities associated with the discontinued operations are segregated on the consolidated balance sheets are:



(in millions)	June 30, 2013		December 31, 2012
Cash and cash equivalents	$	—	$	2
Other current assets	—		7
Carrying value adjustment	—		(9		)
Assets of discontinued operations	$	—	$	—

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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