XML 23 R25.htm IDEA: XBRL DOCUMENT v3.3.0.814
Spin-off of Distribution Business (Tables)
9 Months Ended
Sep. 30, 2015
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Selected Financial Information Reported as Discontinued Operations

The following table presents selected financial information regarding the results of operations of our distribution business, which is reported as discontinued operations (in millions):

 

     Period
Ended
May 30, 2014
 

Revenue from discontinued operations

   $ 1,701   
  

 

 

 

Income from discontinued operations before income taxes

     83   
  

 

 

 

Income tax expense

     31   
  

 

 

 

Income from discontinued operations

   $ 52