Discontinued Operations (Tables)

6 Months Ended

Jun. 30, 2012


	Balance Sheet Caption	December 31, 2011
		(In millions)
Other current assets...................	Other current assets..................................	$ 21
Property and equipment, net... .........................................................	Other long-term assets.............................	$ 132

Accounts payable......................	Other current liabilities.............................	$ 20
Other current liabilities..............	Other current liabilities.............................	$ 28

- 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.

+ References+ Details