XML 117 R69.htm IDEA: XBRL DOCUMENT v3.3.1.900
Discontinued Operations and Held-For-Sale Businesses (Tables)
 12 Months Ended
Dec. 31, 2015
Discontinued Operations and Disposal Groups [Abstract]  
Revenue Income From Operations Of Discontinued Businesses Income Tax Expense And Impairment Of Discontinued Operations
The following table summarizes revenue, income from operations, income tax expense, and impairment and loss on disposal of all discontinued operations prior to the adoption of ASU No. 2014-08 for the periods indicated (in millions):
Years Ended December 31,
2014
 
2013
Revenue
$
233

 
$
689

Income (loss) from operations of discontinued businesses, before income tax
$
50

 
$
(3
)
Income tax expense
(23
)
 
(24
)
Income (loss) from operations of discontinued businesses, after income tax
$
27

 
$
(27
)
Net loss from disposal and impairments of discontinued businesses, after income tax
$
(56
)
 
$
(152
)