Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2012

Summarizes Income Discontinued Operations

The following table summarizes the results of the Sound Solutions business included in the consolidated statements of income as discontinued operations for 2012, 2011 and 2010:


	2012		2011			2010
Revenue		—		140			354
Costs and expenses		—		(116	)		(283	)

Income attributable to discontinued operations		—		24			71
Provision for income taxes		—		(4	)		(12	)

Income attributable to discontinued operations, net of taxes, before disposal		—		20			59
Gain on disposal of discontinued operations (net of taxes)		1		414			—

Income from discontinued operations after disposal		1		434			59

- 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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