XML 37 R47.htm IDEA: XBRL DOCUMENT v3.3.0.814
Acquisitions and Divestitures (Divestitures) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Components of income from discontinued operations                            
Revenue       $ 44             $ 84 $ 139 $ 441 $ 2,242
Expenses       34             63 110 436 2,426
Operating income (loss)       10             21 29 5 (184)
Interest expense (income), net                       0 2 (2)
Income (loss) before taxes on income (loss)                       29 3 (182)
Provision for taxes on income (loss)       4             9 11 0 27
Income (loss) from discontinued operations, net of tax $ 0     6           $ 0 12 18 3 (209)
Pre-tax gain on sale from discontinued operations                       289 888 0
Provision for taxes on gain on sale                       129 299 0
Gain on sale of discontinued operations, net of tax                       160 589 0
Discontinued operations, net   $ 163 $ 2 6 $ 7 $ 6 $ (13) $ 11 $ 587 0 12 178 592 (209)
Less: net (loss) income attributable to noncontrolling interests                       0 (1) 5
Income (loss) from discontinued operations attributable to McGraw Hill Financial, Inc. common shareholders $ 0 163 $ 2 $ 6 $ 7 6 $ (13) $ 11 $ 588 $ 0 $ 12 178 593 $ (214)
Components of assets and liabilities held for sale                            
Accounts receivable, net           30             30  
Goodwill           3             3  
Other assets           3             3  
Assets held for sale           36             36  
Accounts payable and accrued expenses           13             13  
Unearned revenue           41             41  
Liabilities held for sale   $ 0       $ 54           $ 0 $ 54