XML 58 R42.htm IDEA: XBRL DOCUMENT v3.3.1.900
Spin-off of Distribution Business (Tables)
12 Months Ended
Dec. 31, 2015
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Selected Financial Information Reported as Discontinued Operations

The following table presents selected financial information, through May 30, 2014, regarding the results of operations of our distribution business, which is reported as discontinued operations (in millions):

 

     Years Ended
December 31,
 
     2014      2013  

Revenue from discontinued operations

   $ 1,701       $ 4,296   
  

 

 

    

 

 

 

Income from discontinued operations before income taxes

     83         222   
  

 

 

    

 

 

 

Income tax expense

     31         75   
  

 

 

    

 

 

 

Income from discontinued operations

   $ 52       $ 147