XML 31 R79.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Segment Reporting, Income Statements (Details) - USD ($) $ in Millions | 1 Months Ended | 3 Months Ended | 12 Months Ended
--- | --- | --- | ---
Aug. 31, 2018 | Aug. 31, 2017 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  | $ 2,349 | $ 2,484 | $ 2,588 | $ 2,300 | $ 2,578 | $ 2,815 | $ 2,819 | $ 2,364 | $ 9,720 | $ 10,576 | $ 9,306
Other revenues from operations |  |  |  |  |  |  |  |  |  |  | 666 | 647 | 743
Net (loss) gain from investment activities |  |  |  |  |  |  |  |  |  |  | (1,931) | 322 | 302
Interest and dividend income |  |  |  |  |  |  |  |  |  |  | 265 | 148 | 127
Gain on disposition of assets, net |  |  |  |  |  |  |  |  |  |  | 253 | 84 | 2,163
Other income (loss), net |  |  |  |  |  |  |  |  |  |  | 19 | 0 | (22)
Total revenues |  |  | 2,621 | 2,320 | 2,196 | 1,855 | 2,802 | 2,569 | 3,423 | 2,983 | 8,992 | 11,777 | 12,619
Cost of goods sold |  |  |  |  |  |  |  |  |  |  | 8,212 | 9,002 | 8,220
Other expenses from operations |  |  |  |  |  |  |  |  |  |  | 518 | 529 | 518
Selling, general and administrative |  |  |  |  |  |  |  |  |  |  | 1,376 | 1,386 | 1,269
Restructuring |  |  |  |  |  |  |  |  |  |  | 18 | 21 | 4
Impairment |  |  |  |  |  |  |  |  |  |  | 2 | 92 | 87
Interest expense |  |  |  |  |  |  |  |  |  |  | 605 | 524 | 655
Total Expenses |  |  |  |  |  |  |  |  |  |  | 10,731 | 11,554 | 10,753
Income (loss) before income tax benefit |  |  |  |  |  |  |  |  |  |  | (1,739) | 223 | 1,866
Income tax (expense) benefit |  |  |  |  |  |  |  |  |  |  | (20) | 14 | 532
Income (loss) from continuing operations |  |  | $ (149) | $ (373) | $ (573) | $ (664) | $ (206) | $ (334) | $ 410 | $ 367 | (1,759) | 237 | 2,398
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest |  |  |  |  |  |  |  |  |  |  | (693) | 475 | 101
Continuing operations |  |  |  |  |  |  |  |  |  |  | (1,066) | (238) | 2,297
Capital expenditures |  |  |  |  |  |  |  |  |  |  | 250 | 272 | 316
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | 519 | 508 | 518
Investment Segment |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Other revenues from operations |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net (loss) gain from investment activities |  |  |  |  |  |  |  |  |  |  | (1,599) | 635 | 241
Interest and dividend income |  |  |  |  |  |  |  |  |  |  | 190 | 104 | 106
Gain on disposition of assets, net |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Other income (loss), net |  |  |  |  |  |  |  |  |  |  | (5) | (2) | (50)
Total revenues |  |  |  |  |  |  |  |  |  |  | (1,414) | 737 | 297
Cost of goods sold |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Other expenses from operations |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Selling, general and administrative |  |  |  |  |  |  |  |  |  |  | 23 | 12 | 13
Restructuring |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Impairment |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Interest expense |  |  |  |  |  |  |  |  |  |  | 106 | 46 | 166
Total Expenses |  |  |  |  |  |  |  |  |  |  | 129 | 58 | 179
Income (loss) before income tax benefit |  |  |  |  |  |  |  |  |  |  | (1,543) | 679 | 118
Income tax (expense) benefit |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Income (loss) from continuing operations |  |  |  |  |  |  |  |  |  |  | (1,543) | 679 | 118
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest |  |  |  |  |  |  |  |  |  |  | (768) | 360 | 38
Continuing operations |  |  |  |  |  |  |  |  |  |  | (775) | 319 | 80
Capital expenditures |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Energy Segment |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  | 6,364 | 7,124 | 5,988
Other revenues from operations |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net (loss) gain from investment activities |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Interest and dividend income |  |  |  |  |  |  |  |  |  |  | 4 | 2 | 1
Gain on disposition of assets, net |  |  |  |  |  |  |  |  |  |  | 4 | (6) | (3)
Other income (loss), net |  |  |  |  |  |  |  |  |  |  | 13 | 15 | 2
Total revenues |  |  |  |  |  |  |  |  |  |  | 6,385 | 7,135 | 5,988
Cost of goods sold |  |  |  |  |  |  |  |  |  |  | 5,707 | 6,508 | 5,761
Other expenses from operations |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Selling, general and administrative |  |  |  |  |  |  |  |  |  |  | 146 | 138 | 143
Restructuring |  |  |  |  |  |  |  |  |  |  | 0 | 5 | 0
Impairment |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Interest expense |  |  |  |  |  |  |  |  |  |  | 106 | 104 | 109
Total Expenses |  |  |  |  |  |  |  |  |  |  | 5,959 | 6,755 | 6,013
Income (loss) before income tax benefit |  |  |  |  |  |  |  |  |  |  | 426 | 380 | (25)
Income tax (expense) benefit |  |  |  |  |  |  |  |  |  |  | (112) | (46) | 341
Income (loss) from continuing operations |  |  |  |  |  |  |  |  |  |  | 314 | 334 | 316
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest |  |  |  |  |  |  |  |  |  |  | 68 | 121 | 63
Continuing operations |  |  |  |  |  |  |  |  |  |  | 246 | 213 | 253
Capital expenditures |  |  |  |  |  |  |  |  |  |  | 121 | 102 | 120
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | 352 | 339 | 322
Automotive Segment |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  | 2,293 | 2,295 | 2,225
Other revenues from operations |  |  |  |  |  |  |  |  |  |  | 591 | 563 | 498
Net (loss) gain from investment activities |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Interest and dividend income |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Gain on disposition of assets, net |  |  |  |  |  |  |  |  |  |  | (4) | (1) | 5
Other income (loss), net |  |  |  |  |  |  |  |  |  |  | 15 | (1) | 0
Total revenues |  |  |  |  |  |  |  |  |  |  | 2,895 | 2,856 | 2,728
Cost of goods sold |  |  |  |  |  |  |  |  |  |  | 1,625 | 1,502 | 1,540
Other expenses from operations |  |  |  |  |  |  |  |  |  |  | 464 | 474 | 438
Selling, general and administrative |  |  |  |  |  |  |  |  |  |  | 1,032 | 1,051 | 919
Restructuring |  |  |  |  |  |  |  |  |  |  | 6 | 5 | 0
Impairment |  |  |  |  |  |  |  |  |  |  | 0 | 90 | 15
Interest expense |  |  |  |  |  |  |  |  |  |  | 20 | 16 | 13
Total Expenses |  |  |  |  |  |  |  |  |  |  | 3,147 | 3,138 | 2,925
Income (loss) before income tax benefit |  |  |  |  |  |  |  |  |  |  | (252) | (282) | (197)
Income tax (expense) benefit |  |  |  |  |  |  |  |  |  |  | 55 | 52 | 146
Income (loss) from continuing operations |  |  |  |  |  |  |  |  |  |  | (197) | (230) | (51)
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Continuing operations |  |  |  |  |  |  |  |  |  |  | (197) | (230) | (51)
Capital expenditures |  |  |  |  |  |  |  |  |  |  | 47 | 66 | 86
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | 98 | 92 | 111
Food Packaging Segment |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  | 383 | 395 | 392
Other revenues from operations |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net (loss) gain from investment activities |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Interest and dividend income |  |  |  |  |  |  |  |  |  |  | 0 | 1 | 0
Gain on disposition of assets, net |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Other income (loss), net |  |  |  |  |  |  |  |  |  |  | (8) | (17) | (3)
Total revenues |  |  |  |  |  |  |  |  |  |  | 375 | 379 | 389
Cost of goods sold |  |  |  |  |  |  |  |  |  |  | 309 | 316 | 297
Other expenses from operations |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Selling, general and administrative |  |  |  |  |  |  |  |  |  |  | 56 | 57 | 61
Restructuring |  |  |  |  |  |  |  |  |  |  | 8 | 9 | 2
Impairment |  |  |  |  |  |  |  |  |  |  | 1 | 0 | 1
Interest expense |  |  |  |  |  |  |  |  |  |  | 17 | 16 | 13
Total Expenses |  |  |  |  |  |  |  |  |  |  | 391 | 398 | 374
Income (loss) before income tax benefit |  |  |  |  |  |  |  |  |  |  | (16) | (19) | 15
Income tax (expense) benefit |  |  |  |  |  |  |  |  |  |  | (6) | 4 | (21)
Income (loss) from continuing operations |  |  |  |  |  |  |  |  |  |  | (22) | (15) | (6)
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest |  |  |  |  |  |  |  |  |  |  | (5) | (3) | (1)
Continuing operations |  |  |  |  |  |  |  |  |  |  | (17) | (12) | (5)
Capital expenditures |  |  |  |  |  |  |  |  |  |  | 17 | 25 | 26
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | 26 | 26 | 25
Metals Segment |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  | 340 | 466 | 409
Other revenues from operations |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net (loss) gain from investment activities |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Interest and dividend income |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Gain on disposition of assets, net |  |  |  |  |  |  |  |  |  |  | 1 | 0 | 0
Other income (loss), net |  |  |  |  |  |  |  |  |  |  | 0 | 1 | (1)
Total revenues |  |  |  |  |  |  |  |  |  |  | 341 | 467 | 408
Cost of goods sold |  |  |  |  |  |  |  |  |  |  | 343 | 441 | 389
Other expenses from operations |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Selling, general and administrative |  |  |  |  |  |  |  |  |  |  | 15 | 19 | 19
Restructuring |  |  |  |  |  |  |  |  |  |  | 3 | 0 | 1
Impairment |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 0
Interest expense |  |  |  |  |  |  |  |  |  |  | 1 | 0 | 0
Total Expenses |  |  |  |  |  |  |  |  |  |  | 363 | 461 | 409
Income (loss) before income tax benefit |  |  |  |  |  |  |  |  |  |  | (22) | 6 | (1)
Income tax (expense) benefit |  |  |  |  |  |  |  |  |  |  | 0 | (1) | (43)
Income (loss) from continuing operations |  |  |  |  |  |  |  |  |  |  | (22) | 5 | (44)
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Continuing operations |  |  |  |  |  |  |  |  |  |  | (22) | 5 | (44)
Capital expenditures |  |  |  |  |  |  |  |  |  |  | 24 | 21 | 30
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | 19 | 18 | 20
Real Estate Segment |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  | 23 | 22 | 15
Other revenues from operations |  |  |  |  |  |  |  |  |  |  | 75 | 84 | 72
Net (loss) gain from investment activities |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Interest and dividend income |  |  |  |  |  |  |  |  |  |  | 1 | 16 | 7
Gain on disposition of assets, net | $ 89 | $ 456 |  |  |  |  |  |  |  |  | 0 | 89 | 496
Other income (loss), net |  |  |  |  |  |  |  |  |  |  | 4 | 1 | 38
Total revenues |  |  |  |  |  |  |  |  |  |  | 103 | 212 | 628
Cost of goods sold |  |  |  |  |  |  |  |  |  |  | 18 | 18 | 11
Other expenses from operations |  |  |  |  |  |  |  |  |  |  | 54 | 54 | 46
Selling, general and administrative |  |  |  |  |  |  |  |  |  |  | 21 | 22 | 18
Restructuring |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Impairment |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 2
Interest expense |  |  |  |  |  |  |  |  |  |  | 0 | 1 | 2
Total Expenses |  |  |  |  |  |  |  |  |  |  | 93 | 95 | 79
Income (loss) before income tax benefit |  |  |  |  |  |  |  |  |  |  | 10 | 117 | 549
Income tax (expense) benefit |  |  |  |  |  |  |  |  |  |  | 6 | (5) | 0
Income (loss) from continuing operations |  |  |  |  |  |  |  |  |  |  | 16 | 112 | 549
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Continuing operations |  |  |  |  |  |  |  |  |  |  | 16 | 112 | 549
Capital expenditures |  |  |  |  |  |  |  |  |  |  | 22 | 13 | 9
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | 17 | 19 | 20
Home Fashion Segment |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  | 187 | 171 | 183
Other revenues from operations |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net (loss) gain from investment activities |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Interest and dividend income |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Gain on disposition of assets, net |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Other income (loss), net |  |  |  |  |  |  |  |  |  |  | (1) | 0 | 0
Total revenues |  |  |  |  |  |  |  |  |  |  | 186 | 171 | 183
Cost of goods sold |  |  |  |  |  |  |  |  |  |  | 159 | 144 | 162
Other expenses from operations |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Selling, general and administrative |  |  |  |  |  |  |  |  |  |  | 42 | 34 | 39
Restructuring |  |  |  |  |  |  |  |  |  |  | 1 | 2 | 1
Impairment |  |  |  |  |  |  |  |  |  |  | 0 | 1 | 1
Interest expense |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 0
Total Expenses |  |  |  |  |  |  |  |  |  |  | 203 | 182 | 203
Income (loss) before income tax benefit |  |  |  |  |  |  |  |  |  |  | (17) | (11) | (20)
Income tax (expense) benefit |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Income (loss) from continuing operations |  |  |  |  |  |  |  |  |  |  | (17) | (11) | (20)
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Continuing operations |  |  |  |  |  |  |  |  |  |  | (17) | (11) | (20)
Capital expenditures |  |  |  |  |  |  |  |  |  |  | 5 | 5 | 5
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | 7 | 8 | 8
Mining Segment |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  | 130 | 103 | 94
Other revenues from operations |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net (loss) gain from investment activities |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Interest and dividend income |  |  |  |  |  |  |  |  |  |  | 1 | 1 | 1
Gain on disposition of assets, net |  |  |  |  |  |  |  |  |  |  | 252 | (3) | 0
Other income (loss), net |  |  |  |  |  |  |  |  |  |  | (1) | 5 | (2)
Total revenues |  |  |  |  |  |  |  |  |  |  | 382 | 106 | 93
Cost of goods sold |  |  |  |  |  |  |  |  |  |  | 51 | 73 | 60
Other expenses from operations |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Selling, general and administrative |  |  |  |  |  |  |  |  |  |  | 15 | 27 | 14
Restructuring |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Impairment |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Interest expense |  |  |  |  |  |  |  |  |  |  | 4 | 3 | 6
Total Expenses |  |  |  |  |  |  |  |  |  |  | 70 | 103 | 80
Income (loss) before income tax benefit |  |  |  |  |  |  |  |  |  |  | 312 | 3 | 13
Income tax (expense) benefit |  |  |  |  |  |  |  |  |  |  | (1) | (2) | (3)
Income (loss) from continuing operations |  |  |  |  |  |  |  |  |  |  | 311 | 1 | 10
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest |  |  |  |  |  |  |  |  |  |  | 12 | (2) | 1
Continuing operations |  |  |  |  |  |  |  |  |  |  | 299 | 3 | 9
Capital expenditures |  |  |  |  |  |  |  |  |  |  | 14 | 40 | 38
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | 0 | 6 | 5
Railcar Segment |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Other revenues from operations |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 173
Net (loss) gain from investment activities |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Interest and dividend income |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Gain on disposition of assets, net |  |  |  |  |  |  |  |  |  |  | 0 | 5 | 1,664
Other income (loss), net |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Total revenues |  |  |  |  |  |  |  |  |  |  | 0 | 5 | 1,837
Cost of goods sold |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Other expenses from operations |  |  |  |  |  |  |  |  |  |  | 0 | 1 | 34
Selling, general and administrative |  |  |  |  |  |  |  |  |  |  | 0 | 1 | 10
Restructuring |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Impairment |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 68
Interest expense |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 23
Total Expenses |  |  |  |  |  |  |  |  |  |  | 0 | 2 | 135
Income (loss) before income tax benefit |  |  |  |  |  |  |  |  |  |  | 0 | 3 | 1,702
Income tax (expense) benefit |  |  |  |  |  |  |  |  |  |  | 0 | (2) | (531)
Income (loss) from continuing operations |  |  |  |  |  |  |  |  |  |  | 0 | 1 | 1,171
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Continuing operations |  |  |  |  |  |  |  |  |  |  | 0 | 1 | 1,171
Capital expenditures |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 2
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 7
Holding Company |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |
Net sales |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Other revenues from operations |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net (loss) gain from investment activities |  |  |  |  |  |  |  |  |  |  | (332) | (313) | 61
Interest and dividend income |  |  |  |  |  |  |  |  |  |  | 69 | 24 | 12
Gain on disposition of assets, net |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 1
Other income (loss), net |  |  |  |  |  |  |  |  |  |  | 2 | (2) | (6)
Total revenues |  |  |  |  |  |  |  |  |  |  | (261) | (291) | 68
Cost of goods sold |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Other expenses from operations |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Selling, general and administrative |  |  |  |  |  |  |  |  |  |  | 26 | 25 | 33
Restructuring |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Impairment |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Interest expense |  |  |  |  |  |  |  |  |  |  | 350 | 337 | 323
Total Expenses |  |  |  |  |  |  |  |  |  |  | 376 | 362 | 356
Income (loss) before income tax benefit |  |  |  |  |  |  |  |  |  |  | (637) | (653) | (288)
Income tax (expense) benefit |  |  |  |  |  |  |  |  |  |  | 38 | 14 | 643
Income (loss) from continuing operations |  |  |  |  |  |  |  |  |  |  | (599) | (639) | 355
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Noncontrolling Interest |  |  |  |  |  |  |  |  |  |  | 0 | (1) | 0
Continuing operations |  |  |  |  |  |  |  |  |  |  | (599) | (638) | 355
Capital expenditures |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  | $ 0 | $ 0 | $ 0

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