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Discontinued Operations (Tables)

9 Months Ended

Sep. 30, 2012

Discontinued Operations in Consolidated Financial Statements


	Three Months Ended September 30, 2011			Nine Months Ended September 30, 2011
	(In millions)
Total revenues	$	101		$	337
Total expenses		115			329

Income (loss) before provision for income tax		(14	)		8
Provision for income tax expense (benefit)		(3	)		5

Income (loss) from operations of discontinued operations, net of income tax		(11	)		3
Net investment gain (loss), net of income tax		—			(74	)

Income (loss) from discontinued operations, net of income tax	$	(11	)	$	(71	)

- 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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