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Discontinued Operations (Tables) | 6 Months Ended
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Jun. 30, 2015
Schedule of major classes of line items constituting pre-tax profit (loss) of discontinued operations |
|  | Three Months Ended |  | Six Months Ended |
|  | June 30, |  | June 30, |
|  | 2015 |  | 2014 |  | 2015 |  | 2014 |
Net sales |  | $ | 404 |  | $ | 384 |  | $ | 762 |  | $ | 719 |
Cost of sales |  | 318 |  | 298 |  | 603 |  | 568 |
Gross profit |  | 86 |  | 86 |  | 159 |  | 151 |
Selling, general and administrative expenses |  | 80 |  | 67 |  | 148 |  | 133 |
Income from discontinued operations |  | $ | 6 |  | $ | 19 |  | $ | 11 |  | $ | 18 |
Loss on disposal of discontinued operations, net (1) |  | — |  | (1 | ) | — |  | (3 | )
Income before income tax |  | 6 |  | 18 |  | 11 |  | 15 |
Income tax expense (2) |  | (10 | ) | (3 | ) | (12 | ) | (4 | )
(Loss) gain from discontinued operations, net |  | $ | (4 | ) | $ | 15 |  | $ | (1 | ) | $ | 11 |
| (1) |  | Included in loss on disposal of discontinued operations, net in 2014 are additional costs and charges related to the 2013 sale of Tvilum.
| (2) |  | The unusual relationship between income tax expense and income before income tax for the three months and six months ended June 30, 2015 resulted primarily from certain non-deductible transaction costs related to the spin off of TopBuild.
TopBuild |
Schedule of carrying amount of major classes of assets and liabilities included as part of discontinued operations |
|  | December 31, |
|  | 2014 |
Cash |  | $ | 4 |
Receivables |  | 220 |
Inventories |  | 107 |
Deferred income taxes |  | 38 |
Prepaid expenses and other |  | 4 |
Property and equipment, net |  | 93 |
Goodwill |  | 1,044 |
Other intangible asset, net |  | 3 |
Other assets |  | 1 |
Total assets classified as held for sale |  | $ | 1,514 |
Accounts payable |  | $ | 229 |
Accrued liabilities |  | 71 |
Other liabilities |  | 40 |
Deferred income taxes |  | 167 |
Total liabilities classified as held for sale |  | $ | 507 |
Schedule of other selected financial information for discontinued operations |
|  | Six Months Ended |
|  | June 30, |  | June 30, |
|  | 2015 |  | 2014 |
Depreciation and amortization |  | $ | 6 |  | $ | 13 |
Capital expenditures |  | $ | 7 |  | $ | 6 |

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- 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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1510-107760 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6892542&loc=d3e957-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=8077374&loc=d3e2443-110228 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1474-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 + Details
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