Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2014

Summarized financial information of discontinued businesses

Both businesses are being reported as discontinued operations in the Company's results of operations. Summarized financial information relating to these businesses is shown below (in millions):

	Nine Months Ended September 30,
	2014			2013

Results of Operations:
Revenues	$	348		$	494
Income before income taxes	$	122	⁽¹⁾	$	61

⁽¹⁾

^– Includes a pretax gain on the sale of the Reciprocating Compression business of $95 million, which remains subject to a final working capital settlement. The tax provision associated with this gain, approximately $85 million, was impacted by nondeductible goodwill of approximately $192 million included in the total net assets sold.

- 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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