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DIVESTITURES (Tables)

12 Months Ended

Dec. 31, 2014

Schedule of liabilities and assets related to un-assigned contracts

		Million
Deferred revenues	$	10.0
Customer advances		37.3
Total liabilities associated with the unassigned IPTV contracts		47.3

Deferred contract costs		24.6
Prepaid contract service costs to buyer		22.7
Total assets associated with the un-assigned IPTV contracts	$	47.3

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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