HELD FOR SALE AND DISCONTINUED OPERATIONS (Tables)

12 Months Ended

Dec. 31, 2013

Held for Sale and Discontinued Operations [Abstract]

Summarized Financial Information for Discontinued Operations

Summarized financial information for the discontinued operations is set forth below:

	2013			2012			2011
Net revenues	$	28		$	117		$	119
Income (loss) from discontinued operations before taxes	25			(74		)	7
Income tax expense (benefit)	(10		)	—			(5		)
Income (loss) from discontinued operations, net of taxes	$	35		$	(74	)	$	12

Schedule of Assets Held for Sale and Liabilities Related to Assets Held for Sale [Table Text Block]

The following table summarizes the HemoCue assets and liabilities held for sale in the consolidated balance sheets at December 31, 2012:

	2012
Assets held for sale:
Cash and cash equivalents	$	17
Accounts receivable, net	15
Inventories	5
Prepaid expenses and other current assets	3
Total current assets held for sale	40
Property, plant and equipment, net	24
Goodwill	219
Intangible assets, net	111
Total non-current assets held for sale	$	354
Liabilities held for sale:
Accounts payable and accrued expenses	$	21
Current portion of long-term debt	1
Total current liabilities held for sale	22
Long-term debt	16
Other liabilities	44
Total non-current liabilities held for sale	$	60