Acquisitions and Dispositions (Tables)

12 Months Ended

Dec. 31, 2013

Discontinued Operations in Consolidated Financial Statements

The following table summarizes the amounts that have been reflected as discontinued operations in the consolidated statements of operations. Income (loss) from discontinued operations includes real estate classified as held-for-sale or sold.



	Years Ended December 31,
	2013		2012		2011
	(In millions)
Total revenues	$	3	$	74	$	484
Total expenses	—		—		363
Income (loss) before provision for income tax	3		74		121
Provision for income tax expense (benefit)	1		26		33
Income (loss) from operations of discontinued operations, net of income tax	2		48		88
Gain (loss) on disposal of operations, net of income tax	—		—		(64		)
Income (loss) from discontinued operations, net of income tax	$	2	$	48	$	24

- 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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