DISCONTINUED OPERATIONS (Tables)

9 Months Ended

Sep. 30, 2017

Discontinued Operations and Disposal Groups [Abstract]

Disposal Groups, Including Discontinued Operations

The carrying amounts of the classes of assets and liabilities from the Legal eDiscovery business included in discontinued operations were as follows:

	September 30, 2017		December 31, 2016
Total current assets	$	—	$	38
Total liabilities (a)	$	59	$	291

(a) Total liabilities primarily consisted of restructuring liabilities for lease termination payments.

Reported results for the discontinued operations by period were as follows:

	Three Months Ended September 30,
	2017			2016
Revenue	$	—		$	30
Gross margin	—			71
Reorganization	16			34
Operating income (loss), excluding gain (loss) from sale of business	(16		)	29
Income (loss) from discontinued operations before income taxes	(16		)	29
Provision (benefit) for income taxes	—			(6		)
Income (loss) from discontinued operations	$	(16	)	$	35

	Nine Months Ended September 30,
	2017			2016
Revenue	$	—		$	30
Gross margin	—			130
Reorganization	34			(309		)
Operating income (loss), excluding gain (loss) from sale of business	(34		)	385
Income (loss) from discontinued operations before income taxes	(34		)	385
Provision (benefit) for income taxes	—			58
Income (loss) from discontinued operations	$	(34	)	$	327