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Divestitures
9 Months Ended
Sep. 30, 2016
Discontinued Operations and Disposal Groups [Abstract]  
Divestitures
Divestitures
Information Technology Outsourcing (ITO)
In 2014, we announced an agreement to sell our ITO business to Atos SE ("Atos"). As a result of this agreement, we reported the ITO business as held for sale and a Discontinued Operation up through its date of sale, which was completed on June 30, 2015.
In February 2016, we reached an agreement with Atos on the final adjustments to the closing balance of net assets sold as well as the settlement of certain indemnification claims and recorded an additional pre-tax loss on the disposal in 2015 of $24 ($14 after-tax). This additional loss was recorded in the 2015 financial statements because the agreement with Atos was reached before the financial statements had been issued, accordingly no adjustment was required in 2016. In the first quarter 2016, we paid Atos approximately $52, representing a $28 adjustment to the final sales price as a result of this agreement and a payment of $24 due from closing. The payment is reflected in Investing cash flows as an adjustment of the sales proceeds.  
Other Discontinued Operations
There were no Discontinued Operations for the nine months ended September 30, 2016.
Summarized financial information for our Discontinued Operations for the three and nine months ended September 30, 2015 was as follows:
 
 
Three Months Ended
September 30, 2015
 
Nine Months Ended
September 30, 2015
 
 
ITO
 
Other
 
Total
 
ITO
 
Other
 
Total
Revenues
 
$

 
$

 
$

 
$
619

 
$

 
$
619

 
 
 
 
 
 
 
 
 
 
 
 
 
Income from operations (1)
 
$

 
$

 
$

 
$
104

 
$

 
$
104

Loss on disposal
 
(5
)
 

 
(5
)
 
(77
)
 

 
(77
)
Net (loss) income before income taxes
 
(5
)
 

 
(5
)
 
27

 

 
27

Income tax benefit (expense)
 
2

 

 
2

 
(91
)
 

 
(91
)
Loss From Discontinued Operations, Net of Tax
 
$
(3
)
 
$

 
$
(3
)
 
$
(64
)
 
$

 
$
(64
)
__________________________
(1)
ITO Income from operations excludes depreciation and amortization expenses of approximately $80 (including $14 of intangible amortization) for the nine months ended September 30, 2015, since the business was held for sale.