DISCONTINUED OPERATIONS

3 Months Ended

Mar. 31, 2014

Discontinued Operations [Abstract]

DISCONTINUED OPERATIONS

DISCONTINUED OPERATIONS

Results of operations for OralDNA, HemoCue and NID have been reported as discontinued operations for the three months ended March 31, 2014 and 2013.

Income from discontinued operations, net of taxes for the three months ended March 31, 2013, includes discrete tax benefits of $20 million associated with favorable resolution of certain tax contingencies related to the Company's NID business.

Summarized financial information for the discontinued operations is as follows:

	Three Months Ended March 31,
	2014		2013
Net revenues	$	—	$	25
Income from discontinued operations before taxes	—		1
Income tax benefit	—		19
Income from discontinued operations, net of taxes	$	—	$	20

The remaining balance sheet information related to HemoCue, OralDNA and NID was not material at March 31, 2014 and December 31, 2013.