XML 57 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 21 - Discontinued Operations (Tables)
 9 Months Ended
Sep. 30, 2017
Table [Text Block]  
Schedule of Impact on Income Statement Due to Reclassification From Discontinued Operations to Continuing Operations [Table Text Block]

The reclassification of the results of the Prosper Business to continuing operations had the following impacts on the Consolidated Statement of Operations:

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

(in millions)

 

2017

 

 

2016

 

 

2017

 

 

2016

 

Revenues

 

$

—

 

 

$

29

 

 

$

—

 

 

$

68

 

Cost of revenues

 

 

—

 

 

 

27

 

 

 

—

 

 

 

58

 

Selling, general and administrative expenses

 

 

—

 

 

 

6

 

 

 

—

 

 

 

20

 

Research and development costs

 

 

—

 

 

 

5

 

 

 

—

 

 

 

16

 

Other operating (income) expense, net

 

 

—

 

 

 

—

 

 

 

12

 

 

 

—

 

Income (loss) from continuing operations before taxes

 

 

—

 

 

 

(9

)

 

 

(12

)

 

 

(26

)

Provision for income taxes

 

 

—

 

 

 

1

 

 

 

—

 

 

 

1

 

Income (loss) from continuing operations

 

$

—

 

 

$

(10

)

 

$

(12

)

 

$

(27

)