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Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2019

Segment Reporting [Abstract]

Summary of Segmented Data

The following tables represent segmented data for the nine- and three-month periods ended September 30, 2019 and September 30, 2018:

		PG				CP				Total
Nine months ended September 30, 2019:
Revenues from external customers		$	3,143			$	947			$	4,090
Segment gross profit			2,206				438				2,644
Depreciation and amortization			43				13				56
Segment income(loss) before income taxes		$	231			$	(160	)		$	71
Nine months ended September 30, 2018:
Revenues from external customers		$	2,698			$	1,078			$	3,776
Segment gross profit			1,847				465				2,312
Depreciation and amortization			35				14				49
Segment income (loss) before income taxes		$	47			$	(235	)		$	(188	)
Three months ended September 30, 2019:
Revenues from external customers		$	1,090			$	296			$	1,386
Segment gross profit			772				150				922
Depreciation and amortization			18				4				22
Segment income (loss) before income taxes		$	126			$	(26	)		$	100
Three months ended September 30, 2018:
Revenues from external customers		$	931			$	406			$	1,337
Segment gross profit			666				165				831
Depreciation and amortization			11				5				16
Segment income (loss) before income taxes		$	86			$	(80	)		$	6

Schedule of Reconciliation of Segment Data to Consolidated Net Loss Before Income Taxes

Reconciliation of Segment Loss to Consolidated Net Loss Before Income Taxes

		Nine months ended September 30,								Three months ended September 30,
		2019				2018				2019				2018
Total net income (loss) before income taxes for reportable segments		$	71			$	(188	)		$	100			$	6
Unallocated cost of corporate headquarters			(657	)			(1,030	)			(221	)			(233	)
Consolidated loss before income taxes		$	(586	)		$	(1,218	)		$	(121	)		$	(227	)

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- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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